Report for February 2016
- Report Date
- February 2016
Achievements in Last Period
- Testing of the DEV environment has continued with many JIRAs having been resolved
- Work is underway developing the TEST Build record
- MyEd portlet work has progressed
- DEV BI work has begun with initial findings raised in JIRA with supplier
- User Group meetings scheduled for duration of project
- Comms plan drafted and shared with User Group ahead of March User Group meeting.
Issues
- Scope and Time are RED - ongoing issues in the DEV environment. Project preparing options appraisal for User Group and Project Board on what portal functionality to deploy - option chosen could dramatically change scope of Business Readiness work and therefore the plan
Next Steps
- Resolve issues on the upgraded v21 DEV environment
- Recommend deliver option from Options Appraisal following feedback to User Group and Project Board and re-plan and re-estimate project on approval
- Complete the DEV BI Universe work
- HR Systems to complete the elearning pre-requisites
31-Mar-2016 | Complete DEV Upgrade |
04-Apr-2016 | TEST ready for User training |
15-Apr-2016 | Complete configuration of DEV and update manuals and Test Plans |
06-May-2016 | Acceptance Sign-off |
24-Jun-2016 | Completion of User Training |
01-Jul-2016 | Completion of prep work on LIVE |
15-Jul-2016 | Completion of TEST Environment |
01-Aug-2016 | Delivery |
16-Aug-2016 | Delivery Sign-off |
31-Aug-2016 | Completion of Major Governance Assessment Review |
30-Sep-2016 | Closure |
- Approved budget
- 0.0 days
- Activity this month
- 0.0 days
- Activity this year
- 0.0 days
- Activity to date
- 0.0 days
- Estimate to complete current year
- 0.0 days
- Estimate to complete future years
- 0.0 days