Report for March 2015

Report Date
March 2015

Achievements this period

  • Build stage under way
  • Design of password reset deliverables under way
  • Change in project priority to priority 2 agreed

 

Issues

  • Issue relating to adding emails for users not registered in EDDIR might have caused disruption to HR comms processes resulted in delay to build work
  • Build work delayed due to loss of resources due to forthcoming departure of development lead
  • Additional handover time required from development lead
  • Build review delayed till late April
  • Current agreed milestones may not be achievable

 

Next Steps

  • Build review to be held
  • Investigation  into inbuilt  password reset to be carried out 
  • Deployment to TEST to proceed
  • Current milestones to be confrmed, or new milestones to be agreed.

 

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 build review has not yet been approved and this may result in delays to the delivery milestone. Similarly the project re-estimate to be carried out at the build review cannot yet be completed.

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
AMBER
Overall
AMBER
Change Status
Activity
Approved budget
120.0 days
Activity this month
37.0 days
Activity this year
81.0 days
Activity to date
81.0 days
Estimate to complete current year
46.0 days
Estimate to complete future years
5.0 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