Report for July 2019

Report Date
July 2019

Achievements this period

  • Initial Analysis was carried out
  • Kick off meeting with Project Stakeholders took place to discuss the the overall Scope for the project

Issues

  • Extension of Planning Milestone was required due to the lack of DevTech resources, which were required to carry out the initial analysis to define the further project scope.

Next Steps

  • Project brief draft will be finalised and signed off by Project Team Members
  • Milestones to be re-planned accordingly within the Project Brief finalisation
  • Delivery date to be adjusted accordingly after planning was completed
  • Resources to be secured
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
The Scope of the project has slightly changed already within the initial Kick Off Meeting as the RedHat Operating System might now move to Centos Operating System (compatibility with Oracle and cheaper licensing option). In order to analyse the current system Setup, DevTech was booked to carry out some initial analysis in order to identify the further scope and deliverables. Due to unexpected absences from the booked Resource, the work could not be carried out yet. An Escalation took place and DevTech Management is re-arranging the work in cooperation with Resource Management.
Change Status
Time
Moderate
Cost
No Change
Scope
No Change
Has formal escalation taken place?
Yes
Escalated to
Programme Manager & Project Sponsor
Activity
Approved budget
100.0 days
Activity this month
2.0 days
Activity this year
10.0 days
Activity to date
10.0 days
Estimate to complete current year
12.0 days
Estimate to complete future years
78.0 days

Project Info

Project
SITS RedHat Operating System move to Centos
Code
SAC080
Programme
Student Systems Partnership SSP
Management Office
ISG PMO
Project Manager
Anne Mathison
Project Sponsor
Brandi Headon
Current Stage
Execute
Status
In Progress
Project Classification
Run
Start Date
26-Apr-2019
Planning Date
30-Aug-2019
Delivery Date
23-Mar-2020
Close Date
11-May-2020
Overall Priority
Normal
Category
Compliance

Documentation