Report for November 2019
- Report Date
- November 2019
Achievements in Last Period
- Upgrade moved due to OpenStack Upgrade re-planning; now 5/6 Dec 19
- 3rd Party have completed work on DEV for Upgrade Remotely
- 3rd Party have completed testing on DEV for Upgrade Remotely
- Produce Detailed plan
- Project Brief Completed; issued for approval
Issues and Risks
Open issues currently impacting on the project timeline, budget or scope:
- N/A
Any current or imminent risks that need to be managed:
- Project Delivery - Due to lack of Resources/BAU
- Project Delivery - Due to Strike Change Freeze extension
Next Steps
- Upgrade prep on site due 2-4 Dec 19
- Upgrade on 5-6 Dec 19
- Project going to be suspended until April, ready to conduct 3rd and 4th Upgrade
Future Milestones
Full Milestone Table as fist time reporting full plan
|
Mile Stone |
Task Name |
% Complete |
Start |
Finish |
|
1 |
Start Date for Project |
100 |
02/09/19 |
02/09/19 |
|
2 |
Project Documentation/Website/SharePoint Updating |
100 |
02/09/19 |
06/09/19 |
|
3 |
Outline Requirements Sign Off |
100 |
02/09/19 |
13/09/19 |
|
4 |
OpenStack Stakeholder and StackHPC Engagement |
100 |
02/09/19 |
27/09/19 |
|
5 |
Project Planning & StackHPC Support Contract Complete |
100 |
30/09/19 |
04/10/19 |
|
6 |
Project Brief produced and Signed Off |
98 |
07/10/19 |
29/11/19 |
|
7 |
IS Alert and Go-CAB for Eleanor Upgrade Completed |
100 |
29/10/19 |
05/11/19 |
|
8 |
RSS Systems Team prep Eleanor DEV |
100 |
07/10/19 |
07/11/19 |
|
9 |
StackHPC Development on Eleanor DEV |
100 |
08/11/19 |
22/11/19 |
|
10 |
StackHPC Test Eleanor DEV |
100 |
25/11/19 |
29/11/19 |
|
11 |
Eleanor Upgrade on PROD and Test |
0 |
02/12/19 |
06/12/19 |
|
12 |
Project Suspended |
0 |
09/12/19 |
10/04/20 |
|
13 |
StackHPC Engagement for second set of Upgrades |
0 |
13/04/20 |
17/04/20 |
|
14 |
IS Alert and Go-CAB for Eleanor 2nd Upgrade Completed |
0 |
28/04/20 |
05/05/20 |
|
15 |
RSS Systems Team prep Eleanor DEV |
0 |
01/05/20 |
08/05/20 |
|
16 |
StackHPC Development on Eleanor DEV for 2nd Upgrade |
0 |
11/05/20 |
15/05/20 |
|
17 |
StackHPC Test Eleanor DEV for 2nd Upgrade |
0 |
18/05/20 |
22/05/20 |
|
18 |
Eleanor 2nd Upgrade on PROD and Test |
0 |
25/05/20 |
29/05/20 |
|
19 |
Delivery Complete |
0 |
29/05/20 |
29/05/20 |
|
20 |
Acceptance |
0 |
01/06/20 |
05/06/20 |
|
21 |
Closure Project |
0 |
08/06/20 |
12/06/20 |
GUIDE TO RAG STATUS : project_planning_-_guide_to_rag_status.docx
Project Sponsor Commentary / Approval
- Approved