Report for June 2017 | Project Management

Report Date: June 2017

Achievements in Last Period

Active directory bind to Filemaker Server complete and tested

Issues

Business lead was due to start back on 03/07/17 at SRA from secondment at SEP, however they have taken a weeks leave which is a change to what was communicated previously in June. This could risk the closure date if testing doesn't get completed as SRA are in a busy period with activity for the summer schools.

Next steps

Install FileMaker Pro to machines in SRA
Testing from Admissions Offices perspective (business)
Complete Technical Architecture Document and handover
Closure report written and distributed.
Closure agreed.

RAG Commentary

ISSUE - Open Business area resources not available to start UAT on schedule and so UAT start will be delayed to mid-July.

Project Status

RAG Status

Time: AMBER

Cost: GREEN

Scope: GREEN

Overall: AMBER

RAG Commentary: Issue. Time is amber as there are a number of tasks to be completed, and the business lead is on annual leave until 10/07. SRA are also in their busy summer schools period, so testing may not be completed in time.

Change Status

Activity

Approved budget: 60.0 days

Activity this month: 2.0 days

Activity this year: 56.0 days

Activity to date: 23.0 days

Estimate to complete current year: 4.0 days

Estimate to complete future years: 0.0 days

This article was published on Jul 4, 2017