Report for May 2019

Report Date
May 2019

Achievements in Last Period

  • Test upgrade completed
  • Integration testing signed off
  • UAT period has begun, ending on 14/06/2019. No issues have been reported so far.

Issues

  • None

Next Steps

  • UAT sign off agreed
  • Deployment to LIVE

Milestones

Acceptance sign off 14-Jun-2019
Deploy to LIVE 26-Jun-2019
Deployment Sign Off Review (DSOR) 08-Jul-2019
Closure 29-Jul-2019
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
57.0 days
Activity this month
7.5 days
Activity this year
21.5 days
Activity to date
21.5 days
Estimate to complete current year
32.5 days
Estimate to complete future years
0.0 days

Project Info

Project
Annual Wiki Upgrade
Code
COM046
Programme
ISG - Communication (COM)
Management Office
ISG PMO
Project Manager
Chris Konczak
Project Sponsor
Dawn Dodd
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
11-Jan-2019
Planning Date
29-Mar-2019
Delivery Date
26-Jun-2019
Close Date
29-Jul-2019
Overall Priority
Normal
Category
Compliance

Documentation