Report for Oct 2016

Report Date
October 2016

Achievements in Last Period

  • Milestones / budget changes approved.
  • Scenario testing completed.
  • UAT execution in progress
  • Additional Tomcat infrastructure installed in TEST.
  • Execute approval given for GO LIVE date of Wednesday December 7th.

Issues

  • Single sign-on (EASE authentication) issue. FIXED.
  • Application Performance (Deletion/ Archiving of ‘old’ data). FIXED.
  • Stability / Reliability of Mobile Devices. FIXED.
  • Stability of twin tomcat Webcentral infrastructure. FIXED, but being monitored.
  • EST092 Report delivery. Under review.
  • Legacy changes. Development in progress with Mass.

Next Steps

  • Complete UAT
  • Complete Load Testing
  • Complete legacy changes, and legacy, regression testing.
  • Complete Integration Testing
  • Complete Acceptance Sign-off.
  • Complete execution of Training.
  • Complete go-live migration planning.  

The project is now reporting GREEN.

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
381.0 days
Activity this month
38.7 days
Activity this year
123.5 days
Activity to date
342.0 days
Estimate to complete current year
53.9 days
Estimate to complete future years
0.0 days