Upgrade Document Management System
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Report for June 2014

Report Date
June 2014

Achievements in Last Period

  • Serengeti's TEST upgrade completed
  • TEST configuration

Issues

  • A showstopper with the EBIS integration has not yet been resolved.
  • Agreement not yet reached with E&B or confirmed with Finance for revised LIVE upgrade (21/07/14)
  • Integration sign off delayed due to upgrade and post upgrade configuration issues
  • LIVE upgrade moved out due to other higher prioritised work (APPS LIVE DB Migration and IDM Upgrade)

Next Steps

  • Compete Integration testing
  • Complete UAT
  • Upgrade LIVE now w/c 21/07/14. Milestones to be re-planned when Serengeti confirm date

 

Project status amended to AMBER due to unresolved issues

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
Change Status
Activity
Approved budget
86.0 days
Activity this month
11.0 days
Activity this year
59.0 days
Activity to date
59.0 days
Estimate to complete current year
26.0 days
Estimate to complete future years
2.0 days
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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

Documentation