Monthly Report

Report Date
December 2014

Clone LIVE to TEST had to replanned in December, due to resourcing and other work that required completed before end of December. The work was replanned in Janusary and the milestones reflect this information

Achievements in last period:

  • Dev was cloned from LIVE by project HRS081
  • P1 Design /Planning  (Pre-requisite patches - RUP 7) 

Issues:

  • None

Next Steps:

  • P1 RUP 7 DEV  patching to complete
  • P1 RUP 7 DEV  Testing to complete
  • Clone LIVE to TEST
  • P1 RUP 7 TEST patching to complete
  • P1 RUP 7 Acceptance complete

Milestones: 

14-Jan-2015P1 DEV Pre-requisite Patching + DEV test
19-Jan-2015P1 TEST Clone of LIVE
30-Jan-2015P1 TEST/ ASOR Pre-requisite Patching
04-Feb-2015P2 TYE Design/Planning Patching + Security
05-Feb-2015P1 LIVE Pre-requisite patching
17-Feb-2015P2 DEV TYE Patching + security patches
02-Mar-2015P2 TEST/ASOR TYE Patching + security patches
05-Mar-2015P2 LIVE TYE Patching + security patches
16-Mar-2015P2 Dev P60
08-Apr-2015P2 TEST/ASOR P60
15-Apr-2015P2 LIVE P60
15-May-2015P3 Budget Design/Planinng (if req)
22-May-2015P3 Budget DEV Patching (if req)
05-Jun-2015P3 Budget TEST/ASOR Patching (if req)
12-Jun-2015P3 Budget LIVE Patching (if req)
15-Jul-2015Closure

 

Project Status
Activity
Approved budget
130.0 days
Activity this month
4.0 days
Activity this year
14.0 days
Activity to date
14.0 days
Estimate to complete current year
116.0 days
Estimate to complete future years
0.0 days

Project Info

Project
HR and Payroll Annual Maintenance 14/15
Code
PPP003
Programme
Z. Payroll and Pensions (PPP) (closed)
Project Manager
Anne Mathison
Project Sponsor
Terry Fox
Current Stage
Close
Status
Closed
Start Date
29-Oct-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
29-Jul-2015
Programme Priority
2
Overall Priority
Normal
Category
Compliance