Report for November 2019

Report Date
November 2019

Achievements since last report

  • Meeting held with Elecosoft on 7th November to discuss options for upgrade and reviewing server details to understand if in place upgrade could be an option and understand where supplier can support upgrade activity
  • Costs provided for supplier engagement during upgrade
  • Draft estimates and review task activity

Issues

  • Elecosoft advised that although there is a cloud solution available they have not yet tested Timesheet application in the cloud. As this is currently outstanding we would not be able to move to the Cloud.
  • Production Management have been advised that for this project a move to a Cloud Solution is deemed not in scope
  • Due to limited PM availability due to annual leave, other project commitments and also technical resource not available due to Industrial action the planning milestone has been revised and approved

Next Steps

  • Arrange technical workshop
  • Project brief approval and submission to WIS
  • Project plan and resource assigned

 

The project status is GREEN

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
Within Tolerance
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Change Commentary
PICCL raised to extend planning milestone
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
ASTA Upgrade
Code
INF153
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Rhian Davies
Current Stage
Execute
Status
In Progress
Project Classification
Run
Start Date
15-Oct-2019
Planning Date
13-Dec-2019
Delivery Date
19-Mar-2020
Close Date
16-Apr-2020
Overall Priority
Normal
Category
Compliance

Documentation