Report for September 2019
- Report Date
- September 2019
Achievements in Last Period
- First project scoping meeting held
- Data centre switch inventory distributed for review
- Drafting of project brief in progress
Risks/Issues
- CIS resourcing for project
Next Steps
- Finalise scope and resources
- Estimate project costs for approval
- Distribute project brief for review
- Approve project brief
Milestones (Draft)
| Date | Milestone | Stage | Complete |
|---|---|---|---|
| 11/10/2019 | Initial review of scope and  requirements completed | Plan | No |
| 18/10/2019 | Project brief and project plan drafted | Plan | No |
| 25/10/2019 | Project brief and plan reviewed and approved | Plan | No |
| 31/10/2019 | End of planning | Plan | No |
| 14/11/2019 | Initial project communications issued | Design | No |
| 22/11/2019 | Draft design completed | Design | No |
| 06/12/2019 | ITT drafted* | Procure | No |
| 20/12/2019 | Draft migration plan completed | Design | No |
| 20/12/2019 | ITT issued* | Procure | No |
| 31/01/2020 | ITT awarded* | Procure | No |
| 14/02/2020 | Order placed | Procure | No |
| 13/03/2020 | New equipment delivered | Procure | No |
| 27/03/2020 | Test switches installed/configured | Build | No |
| 30/03/2020 | Test migrations start | Integrate | No |
| 24/04/2019 | Test migrations completed/approved | Accept | No |
| 22/05/2014 | All switches installed/configured | Build | No |
| 25/05/2019 | Full migrations start | Deliver | No |
| 19/06/2020 | Full migration completed | Deliver | No |
| 17/07/2020 | Project closed | Close | No |
* = Possibly optional
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