Monthly Project Report

Report Date
November 2019

Achievements

  • No progress to report on
  • P2 to migrate puppet master 4 to puppet master 5 is likely to start early next year
  • Replanned Sentry work for December  

Issues

  • No issues

Next Steps

  • Complete Sentry upgrade
  • Deliver Sentry upgrade 

 

Green RAG status this month

Milestones

 

Stage Milestone Due Date
Execute Sentry Acceptance 11-Dec-2019
Deliver Sentry Delivered 18-Dec-2019
Execute P2- Migrate puppet master 4 to puppet master 5 17-Feb-2020
Execute P3 Puppet - test and fix puppet master 5 04-Mar-2020
Deliver P3 Puppet library code master 5 delivered 19-Mar-2020
Execute Python Acceptance Tested 27-Mar-2020
Deliver Python Delivered 08-Apr-2020
Deliver Oracle Grid Delivered 21-May-2020
Execute Bamboo Acceptance Tested 29-May-2020
Deliver Bamboo Delivered 11-Jun-2020
Execute Nexus Updated 16-Jun-2020
Deliver Nexus Delivered 25-Jun-2020
Execute Overall Acceptance Milestone 02-Jul-2020
Deliver Overall Deployment Signoff 24-Jul-2020
Close Close 31-Jul-2020
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
155.0 days
Activity this month
1.0 day
Activity this year
18.0 days
Activity to date
18.0 days
Estimate to complete current year
138.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Annual Upgrade of Development Tools + frameworks 19/20
Code
INF154
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Anne Mathison
Project Sponsor
Bill Lee
Current Stage
Execute
Status
In Progress
Project Classification
Run
Start Date
02-Sep-2019
Planning Date
27-Sep-2019
Delivery Date
24-Jul-2020
Close Date
31-Jul-2020
Overall Priority
Normal
Category
Compliance