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-2014 | 11-Jun-2014 | Deployment Sign-off and Handover to Support | Deliver |
11-Aug-2014 | 25-Jun-2014 | Phase 1 - Closure | Close |
- 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