June 2014

Report Date
June 2014

 

As the project has been kept open to deal with more issues, the budget has increased beyond 10% and the project is now RED

Achievements in Last Period

  • DSOR signed off by project team, service owner and senior supplier but rejected by WIS

Issues

  • post-delivery issues being prioritised and resolved
  • new issues being raised agaimnst the project being dealt with
  • main problem is IDM TEST is not functioning so project budget now being used to fix IDM TEST Notifications so the project can complete the fixes
  • conflict with other projects

Next Steps

  • deployment sign-off and closure - if possible bring forward into 14/15

Milestones

 

04-Aug-201411-Jun-2014Deployment Sign-off and Handover to SupportDeliver
11-Aug-201425-Jun-2014Phase 1 - ClosureClose

 

Project Status
RAG Status
Time
GREEN
Cost
RED
Scope
GREEN
Overall
RED
Change Status
Activity
Approved budget
387.0 days
Activity this month
15.0 days
Activity this year
397.0 days
Activity to date
428.0 days
Estimate to complete current year
6.1 days
Estimate to complete future years
2.0 days