Monthly Project Report

Report Date
May 2019

Achievements

Python

  • Python  completed UAT in May
  • Python  went LIVE on 29-May

 

Bamboo

  • Bamboo deprecated 40 plans

Issues

  • No issues

Next Steps

Python

  • Meeting planned in June with technology Management to discuss how Python should be maintained in the future

 

ASTA

  • ASTA versions to be discussed with the supplier in June
  • ASTA requirements will be completed in June
  • ASTA JIRAs to be set up for the tasks required in June

 

Bamboo

  • Sign off Bamboo UAT
  • Agree and schedule Bamboo Go Live
  • Set up Service Alert for Bamboo
  • Set up Go Cab for Bamboo
  • Bamboo deployed to LIVE

 

Oracle Grid

  • Dev Tech will be looking into Oracle Grid in early June
  • Dev Tech will be implementing Oracle Grid in June

 

Sentry

  • Sentry UAT is planned for early June
  • Sentry is planned for 2nd week in June

 

PMP

  • PMP UAT in June
  • PMP Live Planned for July

 

GREEN RAG status

Milestones

Stage Milestone Date
Accept Oracle Grid Acceptance Signoff 06-Jun-2019
Accept Sentry Build / Acceptance Signoff 07-Jun-2019
Accept Bamboo Build / Acceptance Signoff 12-Jun-2019
Deliver Sentry Deployed Signoff 12-Jun-2019
Design ASTA Requirements Design Signoff 17-June-2019
Deliver Oracle Grid Deployed Signoff 20-Jun-2019
Deliver Bamboo Deployed Signoff 24-Jun-2019
Accept Over All Build / Acceptance Sign Off 28-Jun-2019
Accept PMP Build / Acceptance Signoff 28-Jun-2019
Deliver ASTA Requirements Document Signoff 28-June-2019
Deliver PMP Deployed Signoff 12-Jul-2019
Deliver Overall Deployment Sign-Off 12-Jul-2019
Close Close 02-Aug-2019
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
152.0 days
Activity this month
7.0 days
Activity this year
83.0 days
Activity to date
83.0 days
Estimate to complete current year
69.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Annual Upgrades of Development Tools + frameworks 18/19
Code
INF139
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Anne Mathison
Project Sponsor
Stefan Kaempf
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
17-Sep-2018
Planning Date
02-Nov-2018
Delivery Date
25-Jul-2019
Close Date
02-Aug-2019
Programme Priority
2
Overall Priority
Normal
Category
Compliance