Report for December 2019

Report Date
December 2019
Achievements in Last Period
  • Project brief drafted and under review

  • Project plan revised in line with impact of industrial action (two week slippage)

  • Requirements planning in progress

  • Budget approved for external development resources to work on Retention and UI improvements

Risks/Issues

  • None at present

Next Steps

  • Complete and approve requirements document

  • Update project brief and submit for approval

  • Start design phase

Target Date Title Stage Complete
10/01/2020 Requirements planning completed Plan No
24/01/2020 Project brief/planning completed Plan No
21/02/2020 Encryption key management options evaluated Design No
21/02/2020 Overall design work completed Design No
17/04/2020 Further resilience & recovery in operation Build No
17/04/2020 Retention date management released Deliver No
17/04/2020 Implementation of deposits from other file systems completed Build No
12/06/2020 UI/PURE improvements released Deliver No
12/06/2020 Performance improvements in operation Build No
10/07/2020 TSM/Oracle client-side encryption and checksums evaluated Deliver No
27/07/2020 Project closed Close No
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
318.0 days
Activity this month
5.5 days
Activity this year
9.0 days
Activity to date
9.0 days
Estimate to complete current year
306.0 days
Estimate to complete future years
0.0 days

Project Info

Project
DataVault Development Phase IV
Code
RSS212
Programme
ITI - Research Services (RSS)
Management Office
ISG PMO
Project Manager
Lawrence Stevenson
Project Sponsor
Anthony Weir
Current Stage
Plan
Status
In Progress
Project Classification
Grow
Start Date
04-Nov-2019
Planning Date
31-Jan-2020
Delivery Date
19-Jun-2020
Close Date
27-Jul-2020
Overall Priority
Normal
Category
Compliance

Documentation