Financial Systems User De-Provisioning
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Report for May 2017

Report Date
May 2017

Achievements this period

WP2

  • All minor bug fixes completed and tested
  • UAT completed
  • WP2 code / fixes deployed to live
  • Draft completion report completed, for Project Team review 08/06/2017

 

Risks/Issues

WP2

  • None

 

Next Steps

WP2

  • Update TAD
  • Complete Project (expected 09/06/2017)

 

Milestones

Acceptance (ASOR WP2) Sign Off - 28-APR-2017

Deploy WP2  - 15-MAY-2017 

DSOR WP1/WP2  - 26-MAY-2017

CLOSURE - 02-JUN-2017

 

 

 

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
AMBER
Overall
AMBER
Change Status
Activity
Approved budget
170.0 days
Activity this month
13.5 days
Activity this year
159.3 days
Activity to date
159.3 days
Estimate to complete current year
8.9 days
Estimate to complete future years
0.0 days
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Project Info

Project
Financial Systems User De-Provisioning
Code
FIN115
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Richard Bailey
Project Sponsor
Lee Hamill
Current Stage
Close
Status
Closed
Start Date
01-Aug-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
16-Jun-2017
Programme Priority
2
Overall Priority
Normal
Category
Compliance

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