Report for February 2015

Report Date
February 2015

Achievements this period

 

  • Agreement reached to split design review into two stages, allowing password reset work to be designed separately
  • BRD updated as a result of design investigations
  • Design review for main deliverables held
  • New milestones agreed

Issues

  • Key developer resource conflicted for by RES055 ( RMAS person) project resulted in delay to design milestone signoff
  • Resourcing issues due to resignation of key USD developer resource resulted in new project milestones being required

 

Next Steps

 

  • Build stage to commence
  • Design of password reset deliverables to commence

 

Milestones

 

 

30-Mar-201519-Mar-2015Build Review
16-Apr-201516-Apr-2015Build review password reset
18-May-201504-May-2015Acceptance Review
08-Jun-201518-May-2015Delivery
09-Jul-201508-Jun-2015Deployment Sign off Review
17-Jul-201506-Jul-2015Close

 

The project status is AMBER as  the design review has not yet been approved.

 
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
Change Status
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Online Payslips and P60s
Code
PPP002
Programme
Z. Payroll and Pensions (PPP) (closed)
Management Office
ISG PMO
Project Manager
Morna Findlay
Project Sponsor
Terry Fox
Current Stage
Close
Status
Closed
Start Date
21-Oct-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
26-May-2017
Overall Priority
Normal
Category
Discretionary