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-2016Complete DEV Upgrade
20-May-2016TEST ready for UAT
30-May-2016UAT Sign-off
17-Jun-2016Completion of prep work on LIVE
11-Jul-2016Completion of TEST Environment
27-Jul-2016Delivery
10-Aug-2016Delivery Sign-off
01-Sep-2016Completion of Major Governance Assessment Review
30-Sep-2016Closure
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
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

Project Info

Project
eRecruitment Upgrade
Code
HRS089
Programme
Human Resources (HRS)
Management Office
ISG PMO
Project Manager
Muriel Mewissen
Project Sponsor
Zoe Lewandowski
Current Stage
Close
Status
Closed
Start Date
09-Sep-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
02-Jun-2017
Programme Priority
2
Overall Priority
Normal
Category
Discretionary