Report for January 2017

Report Date
January 2017

 

Achievements this period

 

  • Sign off DEV upgrade
  • improvements identified after DEV upgrade which reduced duration of TEST upgrade
  • TEST upgrade completed

Issues

 

  • MENFIX step in 9.2.0 upgrade in test took 40 hours  - resolved by deleted old audit records in TEST database to reduce duration of MENFIX steps in TEST and then re-adding records.
  • issues with DEV streams means this work has to be redone (resolved)

 

Next Steps

 

  • Project to be re-estimated.
  • UAT underway in TEST
  • sign off  TEST upgrade

 

Milestones

 

 

03-Mar-2017     Sign off TEST upgrade
06-Mar-2017     Upgrade TRN
18-Mar-2017     Upgrade LIVE
01-Apr-2017     Fallback date LIVE upgrade
14-Apr-2017     Deployment Sign off
25-Apr-2017     Refresh TEST from LIVE
02-May-2017     Upgrade DUST
19-May-2017     Close

 

RAG Status

 

Project is GREEN

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
210.0 days
Activity this month
44.0 days
Activity this year
103.0 days
Activity to date
103.0 days
Estimate to complete current year
116.0 days
Estimate to complete future years
0.0 days