Signal to PURE Application
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Report for February 2024

Report Date
February 2024

DRAFT

Achievements

  • Application deployed to live
  • Post Live issue with application not running related to Bamboo Deployment plan being incorrect - updated by developer

Issues

  • Main User to be created in live

Next Steps

  • Complete Deployment Checklist post-Live
  • Go Live
  • Close Project

Milestones

Stage Milestone Due Date Previous Date Complete  
Deliver Delivery Sign Off 26-Oct-2023 09-Jun-2023 No

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Deliver Go Live - Major 27-Oct-2023 01-Mar-2023 No

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Close Project Closure - Major 31-Oct-2023 30-Jun-2023 No

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Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
AMBER
RAG Commentary
Issue - Post live issue preventing use of system Impact - Delay to go live of Sig2Pure Application Mitigation - Resolved now, final user set up to be completed
Change Status
Time
Moderate
Cost
Moderate
Scope
No Change
Overall
Moderate
Has formal escalation taken place?
Yes
Escalated to
Programme Manager, Project Sponsor
Activity
Approved budget
80.0 days
Activity this month
3.7 days
Activity this year
18.9 days
Activity to date
104.6 days
Estimate to complete current year
0.5 days
Estimate to complete future years
0.0 days
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Project Info

Project
Signal to PURE Application
Code
USG016
Programme
USG Portfolio Projects (OTHUSG)
Management Office
ISG PMO
Project Manager
Alan Donald
Project Sponsor
Edd McCracken
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
21-Aug-2020
Planning Date
12-Mar-2021
Delivery Date
29-Feb-2024
Close Date
16-May-2024
Programme Priority
3
Overall Priority
Higher
Category
Discretionary

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