Report for October 2017

Report Date
October 2017

Achievements in Last Period

  • WP1 Agreement gained with Lisa Dawson Student Systems to use student data and provide test resource if required.
    • Unidesk call raised I171102-0085 to set up EPPN
  • WP8 Meeting held with Service Management Alain Forrester and agreed for servers to be set up in Web Hosting, test setup with accounts, DNS set up for uploader / downloader available in test and checked by RIS, live activity in progress.
  • WP4 Progressing business process with Susan McLaren - UNIDESK call raised for infoed extract from HR

 

Issues

  • Milestones have been reviewed and agreed PICCL submitted to WIS for approval
  • Only PM resource required from IS Apps to complete project
  • A new risk raised in case Is Apps resource required for WP4 then additional funding required to be provided by Programme Owner and Sponsor

Next Steps

  • WP1 -UNIDESK call complete and testing to be confirmed
  • WP8 - Complete configuration for live and confirm upload and download of data
  • WP4 - Finalise business process and correct access for resource
  • Close project

The project status is GREEN 

Target Datesort descending Title Stage
03-Nov-2017 WP8 Snowball Metrics Delivery Deliver
10-Nov-2017 Deploy WP1 to LIVE - SSO for Research Professional Deliver
17-Nov-2017 WP4 Replace RSO legacy 'HR Portal' Delivery Deliver
24-Nov-2017 Project Closure Close
Project Status
RAG Status
Time
GREEN
Cost
AMBER
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
25.0 days
Activity this month
0.6 days
Activity this year
0.9 days
Activity to date
16.0 days
Estimate to complete current year
1.5 days
Estimate to complete future years
0.0 days

Project Info

Project
Research Information Management - Small Enhancements
Code
RES063
Programme
Research Information Systems (RIS)
Management Office
ISG PMO
Project Manager
Karen Stirling
Project Sponsor
Dominic Tate
Current Stage
Close
Status
Closed
Start Date
22-Aug-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
06-Apr-2018
Programme Priority
6
Overall Priority
Normal
Category
Discretionary