Report for January 2020
- Report Date
- January 2020
Achievements in Last Period
- Month End Suspended Reporting
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
Next Steps
- April -Project Re-opens ready to conduct 3rd and 4th Upgrade
- IS Alert and Go-CAB Paperwork 28 Apr 20
- Go-CAB 5 May 20
- Upgrade prep on site due 1-22 May 20
- Upgrade on 26-28 May 20
- Close Project
Future Milestones
Full Milestone Table as fist time reporting full plan
|
Mile Stone |
Task Name |
% Complete |
Start |
Finish |
|
6 |
Project Brief produced and Signed Off |
100 |
07/10/19 |
29/11/19 |
|
11 |
Eleanor Upgrade on PROD and Test |
100 |
02/12/19 |
06/12/19 |
|
12 |
Project Suspended |
100 |
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