July 2015

Report Date
July 2015

IS Applications Infrastructure Programme Report for Programme Owner Stefan Keampf

Section One: Programme Commentary, RAG and Resources Update

Section Two: Projects Not Started

Section Three: Projects In Progress

Section Four: Closed or Withdrawn Projects 

 

Section One: Programme Commentary, RAG and Resources Update

Overall Programme RAG: GREEN

The programme closes 14/15 in a strong position.

All projects planned to deliver and complete this year have, apart from INF108 which has just a little effort carried over onto 2015/16, closing in August.

Little of the programme contingency was needed.

There was enough budget to start off three 15/16 projects in July, enhancing the chances of another successful programme delivery next year.

 

 

 

 

 

Section Two: Projects Not Started  

Project InfoProgramme Manager's Commentary

System Monitoring Solution - Implementation

 

INF107 having completed, the next project will split into a Pilot phase to validate the technical solution and the process changes recommended, before procurement/implementation.

We had hoped to start this in 2014/15 but due to other priorities and resource constraints, will start in Q3/Q4 2015 once we have discussed with colleagues in ITI.

 

 

Section Three: Projects in Progress

 

Project InfoProject Managers Commentary
INF105 (AP45-053)

Decommission Obsolete Infrastructure

Category: Core Funding

 

Milestones

27-Aug-2015Password Manager work completedBuild
02-Nov-2015Unix decommissioning (15-16) completedBuild
16-Nov-2015RedHat decommissioning (15-16) completedBuild
30-Nov-2015Recommendations and procedures signed offDeliver
07-Dec-2015Windows decommissioning (15-16) completedBuild
17-Dec-2015ClosureClose

 

 

 

 

 

 

RAG Status

GREEN

Report by David Watters for July 2015

 

Achievements this Period

  • Password Manager deployment continued
  • Removal of more Windows servers
  • Removal of various Solaris boxes and databases

Issues

  • None reported 

Next Steps

  • Plans for 15-16 migrations to be started
  • PMP deployment to be completed

 

INF108 (AP45-034)

Automated Server Builds

Category: Discretionary

 

Milestones

 

07-Aug-2015RecommendationsDeliver
14-Aug-2015ClosureClose

 

RAG Status

AMBER

 

Report by Colin Watt for July 2015

 

Achievements in Last Period

  • PM followed up with Business Lead, Senior Supplier, IS Apps Technology Management and ITI Unix, for further input to the recommendations report.

 

Issues

  • Availability of Senior Supplier and PM has delayed collaboration on the recommendations deliverable.

 

Next Steps

  • Completion of  Recommendations deliverable.
  • Project closure.

 

INF110 (AP56-004)

Install Oracle 12c

Category: Compliance

 

Milestones

21-Aug-2015Planning Sign-OffPlan

 

 

RAG Status

GREEN

Report by David Watters for July 2015

 

Achievements in Last Period

  • Request for TR code submitted to WIS
  • Project website set up

Issues

  • None

Next Period

  • Project brief to be submitted to WIS

INF111 (AP56-006)

New SQL Server Database Tier Replacement

Category: Compliance

 

Milestones

14-Aug-2015Project BriefPlan

 

 

 

 

 

 

 

RAG Status

GREEN

Report by Karen Stirling for July 2015

 

Achievement in Last Period

  • Project initiated and website created
  • Project manager allocated
  • Initial discussion meeting with representatives from Dev Tech, Tech Man and Application Management including Project Sponsor
  • Confirmation of Infrastructure costs have been given by Directors Office that Funding has been raised but although not yet confirmed it is ok to progress with procurement

 

Issues

None

 

Next Steps

  • Planning and Resource allocation
  • Identifiy further stakeholders
  • Review consultancy work required and request resource
  • Project Brief approval

 

The project status is GREEN

INF112 (AP56-007)

Build and Configure new ColdFusion Version [15/16]

Category: Compliance

 

Milestones

14-Aug-2015Systems Design ReviewDesign
18-Sep-2015Build ReviewBuild
09-Oct-2015Acceptance ReviewIntegrate
22-Oct-2015DeliveryDeliver
06-Nov-2015Deployment Sign OffDeliver
20-Nov-2015ClosureClose

 

 

 

 

 

 

 

RAG Status

GREEN

Report by Gillian Henderson for July 2015

 

Achievements in Last Period

  • Project website set up
  • Discussions with Development Technology, Development Team and Technology Management to determine which tasks will be in scope for this project.
  • Project Brief Completed
  • Brief Signed off and planning phase complete.

 

Issues

  • No issues

 

Next Steps

  • Investigate licencing
  • Dev Team to Investigate essential Config changes (required before dev build to ensure template instance has correct settings).
  • TAD to be written and signed off at Systems Design Review.
  • Summary document to be prepared, stating support positions of current and future releases of Coldfusion.
  • Build work to be started.

 

Section Four: Closed or Withdrawn Projects

 

Project InfoProject Managers Commentary

INF106 (AP45-032)

New Application Tier Replacement

Category: Compliance

Project closed on 6th February 2015.  Closure Report

INF109 (AP45-033)

Annual upgrades of development tools (JIRA/Bamboo)

Category: Compliance

Project closed on 25th June 2015. Closure Report

INF107 (AP45-067)

Environment Monitoring System

Category: Discretionary

Project closed on 3rd July 2015. Closure Report