Report for July 2015 - draft

Report Date

July 2015

Achievements this period

• password reset deliverable approved
• Remedial build work on erecruitment completed and deployed to TEST
• Testing of erecruitment deliverable approved
• Testing underway of online payslips
• uun/email update deliverables deployed to TEST

Issues

• PAY29 report JIRA issue
• Lack of suitable developer resources  (eg to cover training or leave ) remains an issue
• Developer resources conflicting with  higher priority projects ( eg HRS085) 
• acceptance sign-off at risk due to lack of developer resource to resond to issues identified in UAT 
• acceptance sign-off at risk due to business resource testing requirements ( unexpected absence and requirement to retest after UAT fixes) 

Next Steps

• resolve known JIRA issues
• User Acceptance Testing to complete, including IS testing of uun/email updates
• Agree deployment signoff criteria with business (due to business decision to continue delivering paper payslips  for transition period after delivery date)

Milestones

RAG Status

The project RAG status is AMBER as the acceptance milestone is at risk due to likely conflicts for developer availability