Report for March 2016

Report Date
March 2016

Achievements in Last Period

  • Testing competed for outstanding security (new FW rule)

Issues

  • Delay in getting FW implementedĀ on LIVE
  • Delay in testing on TEST due to staff illness

Next Steps

  • Implement FW rule on LIVEĀ 
  • Deployment Review
  • Closure
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
BLUE
Change Status
Activity
Approved budget
170.0 days
Activity this month
1.0 day
Activity this year
37.0 days
Activity to date
168.0 days
Estimate to complete current year
2.0 days
Estimate to complete future years
0.0 days

Project Info

Project
BI Additional Tools - Dashboards/Report
Code
COM015
Programme
ISG - Communication (COM)
Project Manager
Tim Gray
Project Sponsor
Alex Carter
Current Stage
Close
Status
Closed
Start Date
21-Aug-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
29-Apr-2016
Category
Discretionary