Annual JIRA Upgrade
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Report for August 2019

Report Date
August 2019

Achievements

  • Refreshed data from LIVE
  • Upgraded DEV
  • Applied upgrade to TEST/UAT carried out
  • Upgrade deployed to LIVE

Issues

  • None

Next steps

  • Deployment sign-off
  • Close project

 

Milestones

Stage Milestone Due Date
Deliver Deployment Review 06-Sep-2019
Close Project closure 20-Sep-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
21.0 days
Activity this month
10.2 days
Activity this year
10.2 days
Activity to date
19.4 days
Estimate to complete current year
1.1 days
Estimate to complete future years
0.0 days
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Project Info

Project
Annual JIRA Upgrade
Code
COM047
Programme
ISG - Communication (COM)
Management Office
ISG PMO
Project Manager
David Watters
Project Sponsor
Bill Lee
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
01-Jun-2019
Planning Date
18-Jul-2019
Delivery Date
27-Aug-2019
Close Date
20-Sep-2019
Overall Priority
Normal
Category
Compliance

Documentation