Monthly Progress Report
- Report Date
- November 2014
Achievements in last period:
- Set up Project Website and ASTA
- Project Brief drafted
- Project Team meeting held to agree timelines and milestone project dates
- Agreed at meeting to suspend PPP001 - Automation of Maternity, Paternity and Adoption Pay Calculations until July-15
- Approval of Project Brief atv WIS.
Issues:
- None
Next Steps for Dec-14 and Jan-15:
- Confirm that DEV has been cloned from LIVE by project HRS081
- Clone LIVE to TEST
- P1 Review RUP 7 Patching and complete task list
- P1 Handover/Training to SASG Dev
- P1 RUP 7 DEV complete
- P1 RUP 7 TEST complete
- P1 RUP 7 Acceptance complete
Milestones:
| 12-Dec-2014 | P1 Design/Planning (Pre-Requisite Patches - RUP 7) | |
| 15-Dec-2014 | P1 DEV is copy of LIVE | |
| 18-Dec-2014 | P1 TEST Clone of LIVE | |
| 16-Jan-2015 | P1 DEV Pre-requisite Patching + DEV test | |
| 30-Jan-2015 | P1 TEST/ UAT Pre-requisite Patching | |
| 04-Feb-2015 | P2 TYE Design/Planning Patching + Security | |
| 05-Feb-2015 | P1 LIVE Pre-requisite patching | |
| 17-Feb-2015 | P2 DEV TYE Patching + security patches | |
| 02-Mar-2015 | P2 TEST TYE Patching + security patches | |
| 05-Mar-2015 | P2 LIVE TYE Patching + security patches | |
| 15-Apr-2015 | P2 P60 | |
| 15-May-2015 | P3 Budget Design/Planinng (if req) | |
| 22-May-2015 | P3 Budget DEV Patching (if req) | |
| 05-Jun-2015 | P3 Budget TEST Patching (if req) | |
| 12-Jun-2015 | P3 Budget LIVE Patching (if req) | |
| 15-Jul-2015 |
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