Report for July 2016

Report Date

July 2016

Achievements this period

• new paper payslip (PAY31) signed off in TEST

Issues 

• Acceptance review milestone missed due to issue with delivery of online payslip
• Acceptance, delivery and closure milestones will require to be replanned
• Production resources may be difficult to assign for UAT/delivery in July/August (Item 50)

Next Steps

• Clarify plan for delivery of online payslip with business and any associated risks
• Acceptance, delivery and closure milestones will to be replanned
• IS-authoried Online payslip to be delivered into TEST

Milestones

RAG Status

The project status is AMBER due to the issues with the delivery of the online payslip by the business.