Report for January 2014

Report Date
January 2014

Report compiled by Jamie Thin (IS Apps Programme Manager)

Section One: Programme Commentary, RAG and Resources Update

 

SASG contingency balance row reduced by 22 days to fund the compliance DB migrations for PUBS and CARS (in STU programme).

11 days unallocated contingency remaining in SASG Other balance row for last 6 months of 13-14

 

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 Section Two: Projects Not Started

 

 

Project Info

Project Managers Commentary
None

 

  

 

 

 

Section Three: Projects in Progress

 

 

Project InfoProject Managers Commentary

SAS001

 

Category: Core

Milestones

21/1/2014Planning Stage

RAG Status

GREEN

 

 

Report for January 2014 by Sally Hayward

 

Achievements in Last Period

  • Project Initiation Approved

Issues

  • Changes to database structure require investigation

Next Steps

  • Complete and Approve the Business Brief and Project Plan to WIS 21 January 2014

RES049

 

Category: Core

Milestones

13-Jan-2014DSOR
20-Jan-2014Closure

RAG Status

GREEN

Report for December 2013 by Sue Woodger

 

Achievements in Last Period

  • All fixes now live - signed off 6 December

Issues

  • Due to unavailabilty of team members due to Christmas holidays DSOR and Closure delayed to January 14

 

 Next Steps for January 14

  •  DSOR 13 January 2014

  • Closure 20 January 2014 

 

Project is GREEN as plan available and on schedule

 

DAS008

Decommission Alumni Live Database

 

Category: Core

Milestones

 

   Target date         Title
20-Nov-2013ASOR- CCTS and Event Booking
22-Nov-2013Deploy New Version of CCTS and Events Booking to LIVE
29-Nov-2013DSOR - CCTS and Events booking
31-Mar-2014Deploy New ThankQ Feed to TEST
31-Mar-2014Complete Decomission of ALUMLIVE Instance
31-Mar-2014Deploy New ThankQ Feed to LIVE
31-Mar-2014DSOR - ThankQ Feed
31-Mar-2014ASOR - ThankQ Feed
31-Mar-2014Closure

 

RAG Status

AMBER

Report for January 2014
  • Achievements in Last Period

Testing completed on Events booking on TEST

  • Issues

CCTS still to complete testing of additional changes from Applications Management..

  • Next Steps

Complete testing of CCTS and deploy CCTS and Events Booking to LIVE.

Suspend rest of project until Development and Alumni are ready to test.

 

Section Four: Closed or Withdrawn Projects

 

 

RES049

Pure Enhancements

Compliance

Report by Sue Woodger

This project was closed on 20-Jan-14

Please see the Completion Report for further information

 

None

Documentation

Not available.