Report for May 2019

Report Date
May 2019

Achievements in Last Period

  • No further progress on project during May due to waiting for the TEST environment to be released from COM043 SOA upgrade project.
  • Milestones have been replanned and project re-resourced from the next available COM043 deployment date communicated at the time which was 11/06/2019.

Issues

  • Continuing issues with COM043 have prevented progress with DEV sign off and with the migration to TEST on COM045. The project had been replanned and resourced to start after 11/06/2019. COM045 PM is waiting on confirmation that SOA will be deployed on 11/06/2019 before submitting the milestone changes to WIS, or to replan COM045 if a new deployment date is confirmed.
  • The project will carryover into 2019/20. Current estimate is 8.5 days

Next Steps

  • DEV sign off
  • Commence the TEST upgrade
  • Begin integration testing

Milestones

DEV build sign off 14-Jun-2019
Integration testing sign off 02-Jul-2019
Acceptance testing sign off 22-Jul-2019
Deploy to LIVE 01-Aug-2019
Deployment Sign Off Review 15-Aug-2019
Project Closure 29-Aug-2019
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
TEST migration delayed due to COM043 SOA upgrade project having continued issues and not being able to hand over the TEST environment to allow COM045 to continue. Impact: Deployment and closure delays on COM045. Project carryover into 2019/20 of 8.5 days. Plan to resolve: Project has been replanned and resourced to begin TEST after 11/06/2019. This has not been submitted to WIS yet as low confidence the deployment date for COM043 will be achieved. On confirmation of deployment date, COM045 milestones will be submitted to WIS for approval.
Change Status
Time
Moderate
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Change Commentary
Milestone changes made on 03/05/2019 due to COM043 SOA project issues and delay. Further change required in June due to continued delays with COM043
Activity
Approved budget
81.0 days
Activity this month
3.0 days
Activity this year
28.0 days
Activity to date
28.0 days
Estimate to complete current year
43.0 days
Estimate to complete future years
8.5 days

Project Info

Not available.

Documentation

Not available.