Report for May 2014

Report Date
May 2014

Achievements in Last Period

  • DEV upgrade completed, URL and SSL issues resolved
  • TEST upgrade started
  • Milestones re-planned to accommodate issues noted below

 Issues

  • Awaiting fix from Serengeti to resolve non-EASE login on DEV, no ETA as yet
  • Serengeti's upgrade script on TEST failed, resulting in postponing TEST upgrade until developer was available

Next Steps

  • Completed TEST upgrade
  • Compete Integration testing
  • Complete UAT
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Upgrade Document Management System
Code
CMW010
Programme
ISG - Communication (COM)
Project Manager
Tim Gray
Project Sponsor
Alex Carter
Current Stage
Close
Status
Closed
Start Date
03-Feb-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
n/a
Category
Compliance