HR and Payroll Annual Maintenance 19/20
  1. Home
  2. Projects
  3. HR and Payroll Annual Maintenance 19/20
  4. Status
  5. Monthly Project Report

Monthly Project Report

Report Date
November 2019

Achievements

  • Complete HRDEV Clone
  • Investigate and estimate  Rapid Clone Patch
  • Complete HRTEST Clone
  • Complete HRCONF Clone

  • Start Clones completed 

  • Signoff Start Clones milestone

Issues

  • None

Next Steps

  • Start Security Patches work
  • Complete in HRDEV Security patches - IS Apps
  • Complete in HRDEV Rapid Clone patch - IS Apps
  • Complete HRDEV Phase 1 RUP12 patches - IS Apps
  • Progress HRDEV Security patches testing - HR, Payroll
  • Progress HRDEV Phase 1 RUP12 patches testing - HR, Payroll

Project RAG status of GREEN

Milestones

 

Stage Milestone Due Date
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
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
150.0 days
Activity this month
11.0 days
Activity this year
17.0 days
Activity to date
17.0 days
Estimate to complete current year
133.0 days
Estimate to complete future years
0.0 days
This article was published on

Project Info

Project
HR and Payroll Annual Maintenance 19/20
Code
FIN132
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Anne Mathison
Project Sponsor
Craig Henderson
Current Stage
Execute
Status
In Progress
Start Date
01-Oct-2019
Planning Date
30-Nov-2019
Delivery Date
03-Mar-2020
Close Date
09-Jul-2020
Overall Priority
Normal

Documentation