Report for August 2017

Report Date
August 2017

Achievements this Period

  • Post Dev migration testing complete with some issues found and mostly resolved.
  • Review of APPS migrations started, and start of environment build while waiting for testing to complete.

 

Issues

  • Milestones for remaining GEN will not be met and to be reviewed with the team.
  • Issues encountered with CALMAC and Insurance applications that require a security setting to be altered. An assessment will be carried out by Dev Tech on the security implication of lowering to this level and the risk will be reviewed at WIS.
  • Applications running on ColdFusion 10 and 11 are not supported or able to connect the Oracle 12.2 pluggable database. Development resource will review and the outcome will be reviewed at WIS
  • Extra budget is required as work is on-going with GEN in 17/18 which was anticipated to have been completed in 16/17.

 

Next Steps

  • Milestones to end of GEN to be planned
  • All issues to be resolved with GEN and migrate to TEST
  • Integration completed and UAT started

Milestones

11-Aug-2017 GenTEST post migration (integration) sign off
25-Aug-2017 GenTEST Acceptance sign off
28-Aug-2017 GenLive deploy to LIVE
30-Aug-2017 DEV environment build for AppsDEV complete
06-Sep-2017 Re-estimation for AppsLive
11-Sep-2017 GenLive deployment sign off
15-Sep-2017 AppsDEV build sign off
22-Sep-2017 Test environment build for AppsTEST complete
18-Oct-2017 AppsTEST integration sign off
17-Nov-2017 AppsTEST Acceptance sign off
29-Nov-2017 Live environment build for AppsLive complete
06-Dec-2017 AppsLive deploy to LIVE
20-Dec-2017 AppsLive deployment sign off
19-Jan-2018 Closure
Project Status
RAG Status
Time
RED
Cost
AMBER
Scope
GREEN
Overall
RED
RAG Commentary
Issue. There are problems found with some application when testing GEN DEV post migration to DEV. These required development input which is resourced to investigate and resolve. Other problems were encountered that required time to diagnose and resolve and document for migration to TEST.
Change Status
Activity
Approved budget
306.0 days
Activity this month
27.0 days
Activity this year
27.0 days
Activity to date
234.0 days
Estimate to complete current year
100.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Migrate core databases to Oracle 12c
Code
INF121
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
David Watters
Project Sponsor
Stefan Kaempf
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
06-Apr-2016
Planning Date
26-Aug-2016
Delivery Date
04-Dec-2018
Close Date
11-Apr-2019
Programme Priority
2
Overall Priority
Normal
Category
Compliance