November 2013

Report Date
November 2013

Achievements in last period

  • Closing report has been sign offed by project team

 

Issues

Waiting for guidance from Project Sponsor whether to address remaining issue and enhancement. Further funding would be required to address:

- outstanding post live issue: error reported on the PGOD export.(I1311015-0105). It is inconsistently happening on several browsers. IS Apps Management has investigated it. . Error logs have not shown any issue. This is not a showstopper as users can make it work by repeating the process.

- Enhancement: Sponsor would like a functionality to be able to download and export archived data (it currently only allows it for current and future data) .

Next Steps

Meet Sponsor and either

  • Close project
  • or agree more funding to complete work

 

16-Dec-2013Close

 

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
AMBER
Overall
AMBER
Change Status
Activity
Approved budget
33.0 days
Activity this month
3.1 days
Activity this year
33.5 days
Activity to date
35.6 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Open Days and Tours Migration
Code
STU233
Programme
Student Services (STU)
Project Manager
Franck Bergeret
Project Sponsor
Rebecca Gaukroger
Current Stage
Close
Status
Closed
Start Date
05-Aug-2013
Planning Date
n/a
Delivery Date
n/a
Close Date
26-May-2014
Programme Priority
2
Overall Priority
Normal
Category
Compliance