Project Report for May 2017

Report Date
May 2017

Achievements in Last Period

  • Re-plan based on issue of additional time needed for Records Management discussions with Departments on some of the existing content - Complete
  • Complete Content Strategy following discussions with other departments - Complete
  • Sign off the Content Strategy, ready for data to be migrated - Complete
  • Agree resources for the migration once timescales are confirmed - In Progress

Issues

  • Preparation of the Content Strategy had identified that additional time would be needed for Records Management discussions with Departments on some of the existing content. This was flagged up on 28/4/17, and the project has been re-planned on this basis (PICCL5). Issue open (pending Quality Assurance review)

Next Period

  • Complete agreement of resources for the migration once timescales are confirmed
  • Complete manual migration
  • Complete communications and familiarisation work with FOI practitioners around the University (Records Management)

Milestones

 

Target Datesort descending Previous Date Title
21-Jun-2017 12-May-2017 Data Migration complete
30-Jun-2017 09-Jun-2017 Communication/Familiarisation
12-Jul-2017 12-Jun-2017 Go-live
24-Jul-2017 23-Jun-2017 Deployment Sign Off
26-Jul-2017 30-Jun-2017 Closure

 

Project Status
RAG Status
Time
RED
Cost
GREEN
Scope
GREEN
Overall
RED
RAG Commentary
Change - RED due to change to closure from 30-Jun-17 to 26-Jul-17. Agreed by Project Team, pending QA approval.
Change Status
Activity
Approved budget
38.0 days
Activity this month
1.0 day
Activity this year
26.0 days
Activity to date
26.0 days
Estimate to complete current year
13.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Records Management - Replacement of FOI Publication Scheme
Code
STU254
Programme
Student Services (STU)
Management Office
ISG PMO
Project Manager
Susan Duff
Project Sponsor
Tracey Slaven
Current Stage
Close
Status
Closed
Start Date
15-Sep-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
04-Aug-2017
Programme Priority
2
Overall Priority
Normal
Category
Compliance