Report for April 2016
- Report Date
- April 2016
Achievements in Last Period
- Resolution of remaining issues in DEV . There was a significant amount of work required from the supplier to deliver JIRA 44. This has been delivered in time to enable the project to remain on schedule.
- Build plan for TEST completed
- Technical upgrade to v21 in TEST environment successfully completed
- User Group high level tests and success criteria for their roles shared and final feedback requested by 06/05/16
- Scheduling arrangements for User Group UAT in progress
Issues
- None
Next Steps
- Complete final set of testing in DEV
- Complete HR Systems testing in TEST
- User Group UAT
- Plan Go-Live communications
13-May-2016 | Complete DEV Upgrade |
20-May-2016 | TEST ready for UAT |
30-May-2016 | UAT Sign-off |
17-Jun-2016 | Completion of prep work on LIVE |
11-Jul-2016 | Completion of TEST Environment |
27-Jul-2016 | Delivery |
10-Aug-2016 | Delivery Sign-off |
01-Sep-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