Monthly Report for January 2020
- Report Date
- January 2020
Achievements
- Completed in HRTEST Security patches - IS Apps (October)
- Completed in HRTEST Rapid Clone patch - IS Apps
- Completed HRTEST Phase 1 RUP12 patches - IS Apps
- Progressed & Completed HRTEST Security patches testing, Rapid Clone patch testing and Phase 1 RUP12 patches testing - HR, Payroll
- Completed in HRDEV Security patches - IS Apps (January)
Issues
-
None
Next Steps
- Continuing risk of industrial action in semester 2 - 14 days from-20-Feb to 18-Mar
- Progress & Complete HRLIVE Security patches testing, Rapid Clone patch testing and; Phase 1 RUP12 patches testing - IS Apps on 4 Feb
- Progress & Complete HRLIVE Security patches testing, Rapid Clone patch testing and; Phase 1 RUP12 patches testing - HR, Payroll on 4-Feb
- Complete in HRDEV Security patches - HR, Payroll (January)
- Patch and Complete HRDEV Phase 2 TYE+ patches - IS Apps
- Complete in HRDEV Phase 2 TYE + patches - HR, Payroll
- Alert and UNIDESK call for Phase 2 Go Live on 3-March by mid Feb
- Progress & Complete HRTEST Security patches testing, Phase 2 TYE + patches - IS Apps
- Progress & Complete HRTEST Security patches testing, Phase 2 TYE + patches - HR, Payroll
- Phase 1 Deployment Signoff
Project RAG status of GREEN
MILESTONES
| Stage | Milestone | Due Date |
|---|---|---|
| Execute | Start Security Patches | 04-Feb-2020 |
| Execute | Phase 1 - RUP12 + any pre-requisites | 04-Feb-2020 |
| Execute | Phase 1 - Deployment Signoff | 25-Feb-2020 |
| Execute | Phase 2 - TYE + other statutory requirements (MAJOR) | 03-Mar-2020 |
| Execute | Phase 2 - Deployment Signoff | 25-Mar-2020 |
| Execute | Phase 3 - Post Budget | 02-Jun-2020 |
| Execute | End Clones | 26-Jun-2020 |
| Close | Close (MAJOR) | 09-Jul-2020 |