Report for September 2019

Report Date
September 2019

Achievements

  • Project brief completed and approved
  • Introduction to Abacus and new registers
  • Work started on updating EOL registers

Issues

  • None

Next steps

  • Continuation of work on EOL Registers
  • Identification of soon-to-be redundant systems & updating of records

 

Stage Milestone Due Date
Analyse Delivery of up to date listings 29-Nov-2019
Analyse Updates to Portfolio/Programme Managers 13-Dec-2019
Analyse Analysis complete & reports accepted (ASOR) 17-Jan-2020
Deliver Delivery point for final migrations 21-Feb-2020
Deliver Delivery complete (DSOR) 28-Feb-2020
Close Project Closure 13-Mar-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
50.0 days
Activity this month
4.4 days
Activity this year
4.7 days
Activity to date
4.7 days
Estimate to complete current year
45.4 days
Estimate to complete future years
0.0 days

Project Info

Project
Annual Infrastructure Rationalisation Decommissioning
Code
INF155
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Mark Downey
Project Sponsor
Stefan Kaempf
Current Stage
Analyse
Status
In Progress
Project Classification
Run
Start Date
02-Sep-2019
Planning Date
20-Sep-2019
Delivery Date
28-Feb-2020
Close Date
13-Mar-2020
Overall Priority
Normal
Category
Compliance

Documentation