Report for October 2015
- Report Date
- October 2015
Achievements this period
- redeployed erecruitment changes, password reset, and uun/email updates signed off in DEV and TEST
- New estimate approved
Issues
- Payroll business lead has indicated that project is likely to be suspended due to lack of availability of payroll resources
- BI changes backed out of DEV and TEST will have to be re-implemented
- Changes required to enable PPP006 to go LIVE may require some PPP002 developments to be backed out or overwritten, requiring later re-implementation
- Lack of suitable developer resources (eg to cover training or leave ) remains an issue
- Developer resources conflicted for by higher priority projects ( eg RES060, PPP004, PPP007)
- Changes to be applied in DEV and TEST by Payroll business due to clone of HR TEST and HRDEV have not yet been redeployed or retested
- Business to signoff redeployed payroll changes in HR TEST
- Current milestones not achievable as payroll changes due to clone of HR TEST and HRDEV are not yet signed off and UAT is yet to resume
- Payroll business lead unavailable due to higher priority work
- Agreed estimate now likely to require review due to likely extended duration of project
Next Steps
- agreement on suspension of project to be agreed
- New milestones to be agreed
- redeploy payroll changes to DEV and TEST and sign off
- scope to be reconfirmed ( assessment of which changes have to be redeployed etc)
- resume user acceptance testing of PAY30
- Budget to be reviewed due to extended duration of project
- Agree deployment signoff criteria with business (due to business decision to continue delivering paper payslips for transition period after delivery date)
Milestones
| To be reviewed |
RAG Status
The project RAG status is RED as the remaining milestones are are not achievable, new milestones have yet to be agreed, the scope will have to be reconfirmed and the project is likely to have to be replanned and re-estimated accordingly..