Reporting for November 2019
- Report Date
- November 2019
Achievements
- New PM Mark Downey taken over this project
- Updates to WIKI and new round of communications to owners of servers and services affected with End of Life dates
- Few more servers now have definitive decommission dates. Updated Wiki and working with technical resources to create Unidesk tickets for these switch off of servers events.
- Updated Abacus database with information.
Issues
- Not easy to pinpoint owners of services. Have emailed some "contacts" and not received anything back so working with project team and sponsor to get a definitive list of owners/contacts for each service
Next Steps
- Continuation of work with servers and databases on the End of Life lists.
- Organise decommission of any additional servers highlighted as unused from feedback from email communications.
| Stage | Milestone | Due Date | Previous Date | Complete |
| Plan | Planning sign-off | 20-Sep-2019 | No date available | Yes |
| Analyse | Delivery of up to date listings | 29-Nov-2019 | No date available | Yes |
| Analyse | Updates to Portfolio/Programme Managers | 13-Dec-2019 | No date available | No |
| Analyse | Analysis complete & reports accepted (ASOR) | 17-Jan-2020 | No date available | No |
| Deliver | Delivery point for final migrations | 21-Feb-2020 | No date available | No |
| Deliver | Delivery complete (DSOR) | 28-Feb-2020 | No date available | No |
| Close | Project Closure | 13-Mar-2020 | No date available | No |