February Monthly Report
- Report Date
- February 2014
Achievements this period
- Phase 1 Deployment Sign Off review due 10-Feb-14
- Phase 2 release delayed by Oracle
- Replan Phase 2
- Confirm amended Phase 2 milestones
- Confirm amended Phase 2 ASTA bookings
- P2 Dev Patching Complete and Signed off - milestone withdrawn
- Phase 2 patch released 28-Feb-14
Issues
- Issue with TEST patching being investigated and a service request is being progressed with Oracle
Next steps
- P2 Design/Planning (TYE and Legislative sor Start of YR)
- P2 TEST patching complete and signed off
- P2 Go Live 19-20th March (length of downtime still to be confirmed)
Milestones
| 03-Mar-2014 | 20-Feb-2014 | Phase 2 - Design/Planning (TYE and Legislative for start or Yr) |
| 14-Mar-2014 | 05-Mar-2014 | Phase 2 - TEST Patching Complete and Sign Off |
| 24-Mar-2014 | 11-Mar-2014 | Phase 2 - LIVE Patching Deployment |
| 04-Apr-2014 | 18-Apr-2014 | Phase 2 - Deployment Sign Off |
| 11-Apr-2014 | 11-Apr-2014 | P2 DEV CLONE |
| 12-May-2014 | 02-May-2014 | Phase 3 - Planning/Design (Critical Post Budget Changes - if Req) |
| 16-May-2014 | 16-May-2014 | Phase 3 - DEV Patching Complete and Signed Off |
| 30-May-2014 | 30-May-2014 | Phase 3 - TEST Patching Complete and Sign Off |
| 06-Jun-2014 | 06-Jun-2014 | Phase 3 - LIVE Patching Deployment |
| 20-Jun-2014 | 20-Jun-2014 | Phase 3 - Deployment Sign Off |
| 27-Jun-2014 | 27-Jun-2014 | Project Closure |