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Report for December 2019

Report Date
December 2019

Achievements this Period

  • Development is now deemed complete.
  • A change record was approved to move milestone dates from the end of December to the end of January, 2020.

Issues

  • Non-availability of resource to undertake Equity Impact Assessment testing this side of Christmas.

Next Steps

  • Penetration testing to be undertaken.
  • Oversee project preparations for implementation and actual deployment.

Milestones

 

Deliver Deployment   30-Jan-2020
Deliver      Deployment Sign-off Review (DSOR)  31-Jan-2020
Close Closure Report Sign-off 31-Jan-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
120.0 days
Activity this month
9.5 days
Activity this year
96.5 days
Activity to date
96.5 days
Estimate to complete current year
23.5 days
Estimate to complete future years
0.0 days
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Project Info

Project
Fragile X Registry website
Code
MVM316
Programme
MVM Research (MVMRES)
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Sonya Campbell
Current Stage
Execute
Status
In Progress
Project Classification
Grow
Start Date
05-Aug-2019
Planning Date
09-Aug-2019
Delivery Date
30-Jan-2020
Close Date
31-Jan-2020
Overall Priority
Higher
Category
Discretionary

Documentation