Monthly Project Report

Report Date
October 2019

 

Achievements

  • Sponsor added incorporation of JAVA work and Penetration testing to project
  • Re-estimated project
  • Agreed project estimate 
  • Agreed project budget and how it will be funded
  • Agreed how the split up of servers
  • Requested servers 22-24 October
  • Brief signed off

Issues

  • No issues

Next Steps

  • Complete Infrastructure Design for project
  • Agree and complete TADs
  • Progress setting up servers
  • Review Project Estimate

Milestones

 

Milestone Due Date Previous Date
Infrastructure Design 08-Nov-2019 No date available
Review INF150 estimate 22-Nov-2019 No date available
Dev Applications 17-Jan-2020 No date available
Test Applications 06-Mar-2020 No date available
UAT Milestone 17-Apr-2020 No date available
Deliver Applications 15-May-2020 No date available
DSOR 29-May-2020 No date available
Close 12-Jun-2020 No date available
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
140.0 days
Activity this month
16.0 days
Activity this year
21.0 days
Activity to date
21.0 days
Estimate to complete current year
115.0 days
Estimate to complete future years
0.0 days

Project Info

Project
AppsUtil OS EOL build Centos 7 version
Code
INF150
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Anne Mathison
Project Sponsor
Stefan Kaempf
Current Stage
Execute
Status
In Progress
Project Classification
Run
Start Date
02-Sep-2019
Planning Date
11-Oct-2019
Delivery Date
29-May-2020
Close Date
12-Jun-2020
Overall Priority
Normal
Category
Compliance