RTI and AE Minor Enhancements
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Report for July 2014

Report Date
July 2014

 

Achievements this period 

  1. Funding confirmed for 14/15 patching with caveat that days to be used by end September

  2. Milestones replanned and resources secured for AE and RTI functional patches

  3. Autoenrolement patch applied to DEV without issue

Outstanding Issues

N/A

 

Next steps

  1. Confirm acceptance of AE patching in TEST

  2. Progress RTI Patching to DEV and TEST

  3. Undertake UAT for AE and RTI patches

  4. Apply both patches to LIVE

  5. Deployment and Closure

13-Aug-2014RTI DEV - Patching sign off
19-Aug-2014Autoenrolment and RTI Patching - TEST Sign off
27-Aug-2014AE and RTI LIVE Patching
12-Sep-2014Deployment Sign off and Closure

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
50.0 days
Activity this month
2.0 days
Activity this year
35.0 days
Activity to date
35.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
15.0 days
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Project Info

Project
RTI and AE Minor Enhancements
Code
HRS079
Programme
Z. Payroll and Pensions (PPP) (closed)
Project Manager
Anne Mathison
Project Sponsor
Terry Fox
Current Stage
Close
Status
Closed
Start Date
14-Feb-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
23-Oct-2014
Programme Priority
1
Overall Priority
Higher
Category
Compliance

Documentation