Report for Oct 2019 | Project Management

Report Date: October 2019

Achievements this period

End of Planning completed
Sprint 4 completed - Tidy up EDW Setup activities, Finish off Estates UAT re-work ,Continue refining HR model and data
Sprint 5 started - HR - Access layer prototype , Estates UAT re-work
Git / Bamboo - scripts completed , ready for deployment to DEV and TEST, once Synch has been done from Source to Staging to Foundation

Issues

Project team spent additional effort on EST109 Estates UAT - agreed to progress with this work up to 5 + 15 = 15 days effort to get EST109 deployed to LIVE
Need to agree long term solution for managing connections to EDW from BI tools before the HR Datamart can be made available to a larger community of users / testers

Next Steps

Full backlog to be collected for the HR datamart
Complete Sprint 5
Plan Sprint 6 / Alpha release

Project Status

RAG Status

Time: AMBER

Cost: AMBER

Scope: AMBER

Overall: AMBER

RAG Commentary: AMBER Scope - Effort to load new core HR data from new core system not yet estimated - need core HR schema, data mapping and access to test data via Core systems API

Change Status

Time: Moderate

Cost: Moderate

Scope: Moderate

Overall: Moderate

Has formal escalation taken place?: No

Change Commentary: Scope of new core HR data is not yet fixed

Activity

Approved budget: 300.0 days

Activity this month: 53.0 days

Activity this year: 164.0 days

Activity to date: 245.0 days

Estimate to complete current year: 374.0 days

Estimate to complete future years: 0.0 days

This article was published on Nov 6, 2019