SAS Essential Enhancements
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Report for May 2016

Report Date
May 2016

Achievements in last period

  • eFin password change applied in Dev (FIN109-8)
  • Acceptance testing sign-off achieved for eAuthorisations universe and reports (FIN109-10)
  • eFin BI access changes signed off in Live (FIN109-19)

Issues

  • UAT Testing on the eAuthorisations BI universe and reports extended beyond the planned sign-off and deployment date, and beyond the planned budget.
    • With the agreement of the Business Lead and the Programme Manager, the IS effort for this extension was transferred to FIN112.

Next Steps

  • Deploy eAuthorisations BI universe and reports to Live (FIN109-10)
  • Apply eFin password changes to Test (FIN109-8)

 

Milestones

Target dateTitleComplete
30-Sep-2015Brief approvedYes
11-Mar-2016Checkpoint: Decide whether to Un-suspend projectYes
01-Jul-2016Delivery of final enhancements batchNo
15-Jul-2016Deployment Sign-off Review of final enhancements batchNo
22-Jul-2016Closure Sign-off ReviewNo
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
40.0 days
Activity this month
5.0 days
Activity this year
32.0 days
Activity to date
32.0 days
Estimate to complete current year
9.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
SAS Essential Enhancements
Code
FIN109
Programme
Finance (FIN)
Project Manager
Jill Nicoll
Project Sponsor
Lee Hamill
Current Stage
Close
Status
Closed
Start Date
16-Sep-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
27-Jul-2016
Programme Priority
2
Overall Priority
Normal
Category
Discretionary

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