Report for June 2013

Report Date
June 2013
  • Achievements in Last Period

Brief Sign Off Achieved.

Draft milestones published.

Agreed Establishment of Project Board

PM continued discussions with Service Management and Technical Leads.

High level design for phases 1  to 4 written and circulated.

Grouper version review completed.

Grouper report written and circulated for comment.

Student sync work designed ,coded and peer tested . To be deployed as part of Phase 2.

  • Issues

Clarification required on the inclusion of KPI data in the design for phase 1. PM to clarify with Service Owner w/c 08/07

  • Next Steps

Complete BRD for circulation and sign off

 

Target dateTitle
28-Jun-2013Brief Sign Off
01-Jul-2013Phase 1 Push - Initiate
17-Jul-2013Phase 1 Push - Design sign Off
01-Aug-2013Phase 2 Inbound - Initiate
12-Aug-2013Phase 1 Push - Build sign Off
22-Aug-2013Phase 2 Inbound - Design Sign Off
20-Sep-2013Phase 1 Push - ASOR
30-Sep-2013Phase 1 Push - Deploy
02-Oct-2013Phase 1 Push - DSOR/Closure
21-Oct-2013Phase 3 Pull - Initiate
05-Nov-2013Phase 2 Inbound - Build Sign Off
11-Nov-2013Phase 3 Pull - Design Sign Off
14-Nov-2013Phase 2 Inbound - ASOR
15-Nov-2013Phase 2 Inbound - Deploy
19-Nov-2013Phase 2 Inbound - DSOR/Closure
20-Jan-2014Phase 4 Grouper - Initiate
03-Feb-2014Phase 4 Grouper - Design Sign Off
06-Feb-2014Phase 3 Pull - ASOR
07-Feb-2014Phase 3 Pull - Deploy
14-Feb-2014Phase 3 Pull - DSOR/Closure
06-Mar-2014Phase 4 Grouper - Build Sign Off
07-Mar-2014Phase 3 Pull - Build Sign Off
27-Mar-2014Phase 4 Grouper - ASOR
28-Mar-2014Phase 4 Grouper - Deploy
03-Apr-2014Phase 4 Grouper - DSOR/Closure
17-Apr-2014COM007 - Project Closure

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
331.0 days
Activity this month
22.0 days
Activity this year
56.0 days
Activity to date
56.0 days
Estimate to complete current year
10.0 days
Estimate to complete future years
265.0 days