Monthly Project Report
- Report Date
- October 2019
Achievements
- Initiation meeting held
-
Agreed the project signoffs for this year between HR, Payroll, Payroll Technical Support and Finance Projects Team
-
Planned Project Resourcing
-
Created Office 365 Planner for the project team to refer to
- Brief signed off
- Achieved Planning milestone
- Planning milestone approved at WIS 1-Nov-2919
Issues
-
None
Next Steps
- Begin with the Start Clones Stage
- Complete HRDEV Clone
- Investigate and estimate Rapid Clone Patch
- Complete HRTEST Clone
- Complete HRCONF Clone
- Signoff Start Clones milestone
Project RAG status of GREEN
Milestones
| Stage | Milestone | Due Date |
|---|---|---|
| Plan | Planning - Brief (MAJOR) | 15-Nov-2019 |
| Execute | Start Clones | 29-Nov-2019 |
| Execute | Start Security Patches | 04-Feb-2020 |
| Execute | Phase 1 - RUP12 + any pre-requisites | 04-Feb-2020 |
| Execute | Phase 1 - Deployment Signoff | 25-Feb-2020 |
| Execute | Phase 2 - TYE + other statutory requirements (MAJOR) | 03-Mar-2020 |
| Execute | Phase 2 - Deployment Signoff | 25-Mar-2020 |
| Execute | Phase 3 - Post Budget | 02-Jun-2020 |
| Execute | End Clones | 26-Jun-2020 |
| Close | Close (MAJOR) | 09-Jul-2020 |