Report for January 2020

Report Date
January 2020

Achievements in Last Period

  • Change request for migration of LIVE platform to the metrostretch cluster submitted to Go CAB (and approved after clarification).
  • Project team agreed to move closure milestone date to 21/02/20 to allow this work to be completed and review closure report.
  • LIVE platform successfully migrated to the Metrostretch cluster.

Issues

  • No major issues. All outstanding tasks now complete and project can be closed. 

Next Steps

  • complete project closure.

Milestones

Close

21-Feb-2020

 

Rag commentary: Project is AMBER

Overall RAG being flagged as AMBER as closure milestone moved out.

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
BLUE
RAG Commentary
The current RAG is AMBER as Closure milestone pushed back due to work being impacted by UCU Industrial action and change freeze (migration of Live VMs to Metrostretch cluster, rescheduled for w/c 03/02/20).
Change Status
Time
Moderate
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Escalated to
No escalation required at this time.
Change Commentary
Closure pushed back due to work being impacted by UCU Industrial action, change freeze, and DevTech and ITI resource availability (migration of Live VMs to Metrostretch cluster, rescheduled for w/c 03/02/20).
Activity
Approved budget
119.0 days
Activity this month
1.3 days
Activity this year
12.3 days
Activity to date
145.3 days
Estimate to complete current year
0.1 days
Estimate to complete future years
0.0 days

Project Info

Project
QMP Upgrade
Code
TEL052
Programme
ISG - Technology Enhanced Learning (TEL)
Management Office
ISG PMO
Project Manager
Colin Watt
Project Sponsor
Karen Howie
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
08-Jan-2018
Planning Date
15-Nov-2018
Delivery Date
11-Jul-2019
Close Date
21-Feb-2020
Overall Priority
Higher
Category
Compliance

Documentation