Monthly Progess Report

Report Date

February 2016

Achievements 

• Implemented any remaining fixes as received from Archibus/Suppliers

• Weekly conference calls have been completed and status of issues agreed

• Project Plan replanned and agreed

• Project extended to June

• Project Milestones agreed and approved

• Planned and agreed project to complete the first Zone, before end of May

• Discussed rolling out the 3 zones together at once in June

• Monthly End Processing has been Specified and reviewed. Now this requires to include running PAT script in the spec

Issues

• Revised budget to be approved

Next Steps

• Revised budget to be approved
• Implement any remaining fixes to be received from Archibus/Suppliers
• Remaining functional issues to be resolved and JIRAs fixed
• Monthly End Processing spec now needs to include running a PAT script
• Agree resourcing to develop the Month End processing
• All scenario testing is run
• Weekly conference calls with Mass to ensure progress and targets for the coming weeks to continue throughout the Acceptance Testing period
• Plan full user acceptance testing during March April
• Plan Capacity and Performance Testing to be planned during UAT (in March)

Project Sponsor to approve revised budget

Milestones