Report for December 2016

Report Date
December 2016

Achievements:

  • TEST and LIVE software updated to resolve issue with intermittent unplanned outages. 

Issues:

  • None

Next Steps:

  • Decommission any old versions of the software
  • Handover to Tech Man
  • Deployment sign off 
  • Closure

Milestones

20-Jan-2017 Deployment Sign Off
17-Feb-2017 Project Closure
Project Status
RAG Status
Overall
GREEN
RAG Commentary
Project status has been set to GREEN as there are no current issues and the project is reviewing the current service ahead of the deployment sign off on the 20th January 
Change Status
Activity
Approved budget
37.0 days
Activity this month
3.0 days
Activity this year
13.0 days
Activity to date
25.0 days
Estimate to complete current year
5.0 days
Estimate to complete future years
0.0 days

Project Info

Project
ASTA Upgrade 15/16
Code
INF116
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Nikki Stuart
Project Sponsor
Rhian Davies
Current Stage
Close
Status
Closed
Start Date
17-Feb-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
03-Mar-2017
Programme Priority
10
Overall Priority
Normal
Category
Compliance

Documentation