Report for August 2017

Report Date
August 2017

Achievements in Last Period

  • DR testing completed successfully.
  • IDM Dashboard Migration completed and as the last deliverable the Delivery milestone has been marked complete.

Issues

 

Next Steps

  • Initiate project closure ready for 29 September.
  • Budget swap with HSS014 still to be completed.
Target Datesort descending Previous Date Title Stage Complete  
16-Dec-2016 04-Nov-2016 Planning Plan Yes

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26-Jan-2017 No date available Start of iteration 1 Execute Yes

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10-Feb-2017 13-Jan-2017 Foundation Stage Analyse Yes

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22-Feb-2017 No date available End of iteration 1 Execute Yes

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22-Feb-2017 No date available Iteration 1 Release Deliver Yes

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01-May-2017 No date available Start of iteration 2 Execute Yes

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08-May-2017 No date available Start of iteration 3 Execute Yes

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12-May-2017 No date available End of iteration 2 Deliver Yes

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18-May-2017 No date available Start migration of IDM dashboard Execute Yes

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05-Jun-2017 No date available Start of iteration 4 Execute No

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07-Jun-2017 No date available End of iteration 3 Execute Yes

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07-Jul-2017 No date available End of iteration 4 Execute No

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18-Aug-2017 No date available Completion of migration of IDM Dahsboard Deliver Yes

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25-Aug-2017 21-Jul-2017 Delivery Deliver Yes

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29-Sep-2017 28-Jul-2017 Closure Close No

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Project Status
RAG Status
Time
GREEN
Cost
AMBER
Scope
GREEN
Overall
GREEN
RAG Commentary
Cost is rated amber only to reflect the fact a budget swap is still to be completed, which explains the 26 days unallocated.
Change Status
Activity
Approved budget
122.0 days
Activity this month
3.4 days
Activity this year
3.4 days
Activity to date
98.1 days
Estimate to complete current year
9.3 days
Estimate to complete future years
0.0 days

Project Info

Project
16-17 Provisioning of Python environment
Code
INF123
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Chris Orrell
Project Sponsor
Stefan Kaempf
Current Stage
Close
Status
Closed
Start Date
27-Sep-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
03-Nov-2017
Programme Priority
8
Overall Priority
Normal
Category
Compliance

Documentation