Report for December 2018
- Report Date
- December 2018
Achievements
- CRP3 Complete.
- Design Configuration document complete and signed off.
- Review meeting for ADA and SDS held and sign off given.
- Impact Assessment of change to Financial screens by Polarisoft is complete. This was reviewed at the steering group of 17th December and adopted. They are able to make all the design changes requested and include them in the core product, which means there is no additional production support risk attaching. The cost is low (<£12K) as Polarisoft have suggested sharing the cost so they keep IPR for the changes. The time required is 20 man days over the course of 4 weeks.
- Re-plan of project timeline after receipt of Polarisoft impact assessment of design change requested in financial screens. Impact on Business GO LIVE – 7 weeks. New baseline allows return of all elements of the project to green (eFIN - no longer on critical path, Training – adequate time for development of training materials, PPMA – plan includes time for the build of the finance screens). WIS submission for updated milestones .
- Interviews for replacement IS PM set up for w/c 7/1/19.
Next Steps
- Completion of Technical Architecture Document.
- Progression of eFIN Integration build.
- Progress recruitment of replacement IS PM
- Begin Preparation of bespoke training materials
Issues
None current.