Monthly Project Report
- Report Date
- November 2019
Achievements
- Complete HRDEV Clone
- Investigate and estimate Rapid Clone Patch
- Complete HRTEST Clone
- Complete HRCONF Clone
-
Start Clones completed
-
Signoff Start Clones milestone
Issues
-
None
Next Steps
- Start Security Patches work
- Complete in HRDEV Security patches - IS Apps
- Complete in HRDEV Rapid Clone patch - IS Apps
- Complete HRDEV Phase 1 RUP12 patches - IS Apps
- Progress HRDEV Security patches testing - HR, Payroll
- Progress HRDEV Phase 1 RUP12 patches testing - HR, Payroll
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 |