Report for October 2014

Report Date
October 2014

Report by Tim Gray for October 2014

Achievements

  • Integration testing completed
  • UAT completed
  • LIVE Upgrade completed

Issues

  • An on going SSL issue forced the deployment to be brought forward by 2 weeks. This reduced UAT period to only a few days but thanks to significant effort from Hugh Brown and business partners, UAT was completed. The LIVE upgrade did take longer than planned due to longer running scripts. This resulted in a 5 day outage not the 3 days originally planned.

 

Next Steps

 

  • Deployment review
  • Close project
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
86.0 days
Activity this month
19.8 days
Activity this year
35.1 days
Activity to date
99.6 days
Estimate to complete current year
3.7 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