Report for August 2013
- Report Date
- August 2013
- Achievements in Last Period
BRD documents for phases 2 and 3 under review.
Detailed design prepared for Phase 1
Build preparation in progress for Phase 1
Issues
High level design for phases 1 to 4 updated with comments from review and re- circulated. Still to be signed off.
- Next Steps
Formal sign off of the high Level design will be achieved.
Circulate , review and sign off detailed design for Phase 1
BRD documents for phases 2 and 3 to be reviewed and signed off.
| Target date | Title |
|---|---|
| 28-Jun-2013 | Brief Sign Off |
| 31-Jul-2013 | Phase 1 Push - Initiate BRD sign off |
| 06-Aug-2013 | Phase 1 Push - Design sign Off |
| 09-Sep-2013 | Phase 2 Inbound - Initiate |
| 27-Sep-2013 | Phase 1 Push - Build sign Off |
| 03-Oct-2013 | Phase 1 Push - ASOR |
| 04-Oct-2013 | Phase 2 Inbound - Design Sign Off |
| 09-Oct-2013 | Phase 1 Push - Deploy |
| 16-Oct-2013 | Phase 3 Pull - Initiate |
| 16-Oct-2013 | Phase 1 Push - DSOR/Closure |
| 06-Dec-2013 | Phase 2 Inbound - Build Sign Off |
| 17-Dec-2013 | Phase 3 Pull - Design Sign Off |
| 08-Jan-2014 | Phase 2 Inbound - ASOR |
| 09-Jan-2014 | Phase 2 Inbound - Deploy |
| 10-Jan-2014 | Phase 4 Grouper - Initiate |
| 14-Jan-2014 | Phase 4 Grouper - Design Sign Off |
| 16-Jan-2014 | Phase 2 Inbound - DSOR/Closure |
| 20-Jan-2014 | Phase 3 Pull - Build Sign Off |
| 03-Feb-2014 | Phase 3 Pull - ASOR |
| 04-Feb-2014 | Phase 4 Grouper - Build Sign Off |
| 07-Feb-2014 | Phase 3 Pull - Deploy |
| 14-Feb-2014 | Phase 3 Pull - DSOR/Closure |
| 21-Feb-2014 | Phase 4 Grouper - ASOR |
| 24-Feb-2014 | Phase 4 Grouper - Deploy |
| 28-Feb-2014 | Phase 4 Grouper - DSOR/Closure |
| 14-Mar-2014 | COM007 - Project Closure |