Report for June 2016
- Report Date
- June 2016
Achievements in last period
- eAuthorisations BI universe and reports deployed to Live (FIN109-10)
- eFin password change applied in Test (FIN109-8). Testing signed-off 5/7/16
Issues
- The project's budget is under strain because the actual effort required for the eFin password change work has been higher than estimated.
- With the agreement of the Business Lead and the Programme Manager, the project budget will be balanced by transferring some of the completed effort on the eAuthorisations universe and report to FIN112.
Next Steps
- Apply eFin password changes to Live (FIN109-8)
- Close project
Milestones
| Target date | Title | Complete |
|---|---|---|
| 30-Sep-2015 | Brief approved | Yes |
| 11-Mar-2016 | Checkpoint: Decide whether to Un-suspend project | Yes |
| 01-Jul-2016 | Delivery of final enhancements batch | No |
| 15-Jul-2016 | Deployment Sign-off Review of final enhancements batch | No |
| 22-Jul-2016 | Closure Sign-off Review | No |