Report for May 2013

Report Date
May 2013

Achievements this period

  • Integration and acceptance testing have both taken place this month but were unable to fully complete due to issues with the Test eFin database (see Issues section for more detail).
  • Testing resulted in minor requests for enhancements/changes and due to developer unavailability this has prevented the sign-off of these milestones.

Issues

  • Issues securing the developer for the re-work from testing (now resolved)
  • Issues in completing the testing due to Test eFIn being set at period 01/2014.  In order to work around this the application had to be temporarily hard-coded to the corresponding period in order to complete end-to-end testing (now resolved).
  • Potential further re-mapping following relocation of eFin databases under project FIN083 

Next steps

  • Sign-off integration and acceptance testing following completion of re-work
  • Go-live

 

 

Target dateTitle
24-Apr-2013Integration
03-Jun-2013Acceptance
11-Jun-2013Go-live
19-Jun-2013Deployment sign-off
27-Jun-2013Closure

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
121.0 days
Activity this month
2.3 days
Activity this year
102.4 days
Activity to date
122.5 days
Estimate to complete current year
8.5 days
Estimate to complete future years
0.0 days