Report for March 2018

Report Date
March 2018

 

Section One: Programme Commentary, Forward Look and Resource Position 

Section Two: Projects Not Started

Section Three: Projects In Progress

Section Four: Closed or Withdrawn Projects 

Section Five: Programme Risk Register

Section Six: Programme meeting Minutes

 

 

 

Section One: Programme Commentary, RAG and Resources Update

 

During March,

From a programme perspective;

The only current activity is centred around the project ACS039 - Kx Infrastructure Consolidation.  

The programme budget remains unchanged at 91 days.  The 10 days remaining in the Sponsor Funded balance row remain unaltered in case required for the agreed contingency (12 days) for ACS039.

 

Forward Look 

 

Resource Position 

 

Section Two: Projects Not Started

 

The scheduled projects for 2016-17 are:

 

Project Info Programme Managers Commentary

ACS040

Kx Modules Upgrades Placeholder

Funded 

Planning: September  2018

Delivery t.b.c. 

Plan

This project has been declared as part of the annual planning process and has subsequently been deferred to 2018-19

Dependencies

- dependant on Accommodation, Catering and Events to manage User Acceptance Testing 

- will require input from IS Applications Production Management

Section Three: Projects in Progress

 

Project Info Project Managers Commentary

ACS039

Kx Infrastructure Consolidation 

Category: Discretionary

Sponsor Funded

Milestones

Target Date Title
16-Mar-2018 Operations Level Agreement
30-Mar-2018 Kx 2017 Functional Testing Completed
13-Apr-2018 Database Infrastructure Performance Review on Test Environment
27-Apr-2018 Closure

Nb. The current project milestones are based on the understanding that the project will close after successfully completing the performance tests against Kx version 2017 on the new Test infrastructure

RAG Status

Green

 

 

Report by Andy Stewart  for March  2018

Achievements in the last period

  • Project Plan
    • Project plan, adjusted to remove the process to manage the actual Kx version 2017 go-live.  The project will now cease on the successful completion of user testing and any subsequent go-live activities would be managed through the normal KSR process
    • Kx 2017 (Current Test Infrastructure)
      • The functional testing was completed with 11 issues remaining outstanding. Resolutions to the issues will be delivered as part of SP2 
    • New Test Environment 
      • In preparation of the migration from the Current Test Infrastructure, the configuration of new Test infrastructure, incorporating the activities specified by KSL was completed
      • The migration of the current test databases from current Test infrastructure was completed with a few configuration issues outstanding
      • The performance Test Scripts were loaded and set to run automatically.   Initial timing comparisons between the new and current Test Infrastructure would suggest that the new Test Infrastructure is performing better as a whole
      • SP2 wsa installed on the new Test environment on 03/04/18
  • OLA
    • Currently undergoing final checks prior to circulation  

Issues

  • Currently one issues with the new Test Infrastructure configuration that still require to be resolved,
    • The MyEd hosted sites are failing and will require a further DNS change to be initiated

Next steps

  • New Test Environment
    • Complete functional testing
    • Complete performance testing on both the primary and secondary sites
    • Sign-off new Test Infrastructure
  • OLA
    • Circulate OLA for approval
  • Close project

 

 

 

 

Section Four: Closed or Withdrawn Projects

 

Project Info Project Managers Commentary
ACS037

Cashless Catering Upgrade 

Project withdrawn on 18th August 

Project Completion Report 

ACS036

Kx Database Infrastructure Upgrade

Project closed on 22/09/2017

Project Completion Report

AP56-059

Delivered Catering External

Project withdrawn on 12/01/2018

 

Section Five: Programme Risks

Date Updated Risk Ref. Programme Risks RAG Status Risk Owner
05/04/18 6

Programme Management budget for 2017-18 being exceeded For the March report, the usage (10 days) is currently over with the predicted spend (8 days)

Green Andrew Stewart

Section Six : Programme Meeting Minutes

 This section details the minutes from the programme meetings

Date Comments
14/12/16 Minutes from November Programme Meeting
16/11/16 Minutes from October Programme Meeting
16/11/16 Minutes from In-Year Project Review Meeting
12/10/16 Minutes from September Programme Meeting
14/09/16 Minutes from August Programme Meeting
15/08/16 Minutes from 2016-17 Projects Review and Planning Meeting
18/05/16 Minutes from Programme Meeting
02/12/15 Minutes from Programme Review Meeting
11/11/15 Minutes from Programme Meeting
16/09/15 Minutes from Programme Meeting
12/07/17 Minutes from Programme Meeting 
13/09/17 Minutes from Programme Meeting
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Documentation

Not available.