Progress Update 19-Sep-13

 

 FIN092 Corporate Planner Progress 19-Sep-13

ProgressDate Completed% CompleteComment
Machine and VM Set up  request ITI  + asked re Refund- REQUEST23-Sep-13CptNo refund available, but can re-configure existing machine
Design Technical Architecture Document (TAD) 0Now planned for 19-27 Sep
Machine and VM Set up 19-Sep-1395% (2 hours left)Outlook call verify VM costs - before was estimated costs
Request Firewall13-Sep-13Cpt 
Preparation for LIVE + scrip prep17-Sep-13CptReady for Go Live on 20th
Handover and Deployment checklist 0Delay Document next week 23-27 Sep
Support Live 0Support starts next week
Deploy LIVE - ConsultantPlan 20-Sep-130Booked agreed 20th afternoon
Operation Documentation  to be rescheduled

Last fortnight

  • Gillian was off sick at the start of the project
  • IS Apps raised priority on VM server set up, so most of the work has been complerted between 13-19th Sept
  • But other tasks have had to be delayed until next week
  • Generally good progress has been made

 

Next week

  • document what has actually been completed 
  • documentation for project e.g. TAD
  • Operations document
  • Deployment checklist may be delayed further

 

 Plan can be viewed here: Project Plan

Project Info

Project
Corporate Planner
Code
FIN092
Programme
Finance (FIN)
Project Manager
Anne Mathison
Project Sponsor
Lorna M McLoughlin
Current Stage
Close
Status
Closed
Start Date
19-Aug-2013
Planning Date
n/a
Delivery Date
n/a
Close Date
19-Dec-2013
Programme Priority
2
Overall Priority
Higher
Category
Compliance