December 2015

Report Date
December 2015

Achievements in Last Period

  • Complete planning - partially complete, delay due to changes in jiras in scope and allocation from 46d to 79d, and then again to 88d
  • Requirements re-prioritised by CAM to feed into planning, now split into two work packages for delivery.

Issues

  • Delay to completion of planning, due to changes in scope and allocation
  • RED - due to a) TIME: delay to end of planning and b) COST: delay due to increase in allocation of over 20% to enable c) SCOPE: additional scope to be included (46d to 88d, with last increase agreed 07-Jan-15). Note that this will be resolved as soon as the new milestones are determined, as the delay to the end of planning will not impact when the work can start, as this is restricted by developer availability.

Next steps

  • Complete planning with two work packages rather than one single work package.
  • Schedule regular team meetings.
  • Specify requirements for Bamboo implementation and implement Bamboo for UG & PG Admin and Databases.

Milestones

Target datePrevious dateTitle
21-Dec-201521-Dec-2015End of planning
Project Status
RAG Status
Time
RED
Cost
RED
Scope
RED
Overall
RED
Change Status
Activity
Approved budget
46.0 days
Activity this month
3.0 days
Activity this year
3.0 days
Activity to date
3.0 days
Estimate to complete current year
83.0 days
Estimate to complete future years
2.0 days

Project Info

Project
CAM - Enhancements to UG and PG Degree Finders
Code
STU251
Programme
Student Services (STU)
Management Office
ISG PMO
Project Manager
Chris Konczak
Project Sponsor
Niall Bradley
Current Stage
Close
Status
Closed
Start Date
04-Dec-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
08-Jun-2017
Programme Priority
1
Overall Priority
Normal
Category
Discretionary