Disaster Recovery for Priority Services
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January Report

Report Date
January 2017

Achievements in Last Period

  • Access to SharePoint Site given to Production Management Team Leads In Application Management and Technology Management
  • Structure for Technical Architecture Documentation created, ready for latest version of TADs to be uploaded to SharePoint
  • Agreed with Project Sponsor that updates to Draft Disaster Recovery Plan to be completed out with the project to allow project to close

Issues

  • Estimated that there will be circa. 15 days unspent resource effort returned to the INF Programme on project closure as per agreement with Programme Manager and Project Sponsor, a PICCL has been raised ready for submitting for approval on project closure.

Next Steps

  • Update Deployment Checklist template to include changes to storage of TAD on projects website
  • Agree completion report and close project

The project status is GREEN

14-Feb-2017 Delivery Complete
21-Feb-2017 Closure
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
75.0 days
Activity this month
2.0 days
Activity this year
16.2 days
Activity to date
33.3 days
Estimate to complete current year
4.5 days
Estimate to complete future years
0.0 days
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Project Info

Project
Disaster Recovery for Priority Services
Code
INF120
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Karen Stirling
Project Sponsor
Stefan Kaempf
Current Stage
Close
Status
Closed
Start Date
05-Apr-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
03-Mar-2017
Programme Priority
3
Overall Priority
Normal
Category
Discretionary

Documentation