December 2013
- Report Date
- December 2013
2013/14 overall funded budget (total, apps/service management) - 150 (105/45) 2013/14 effort so far (total, apps/service management) - 52 ( 41/ 11) 2013/14 estimate to complete (total, apps/service management) - 33 ( 24/ 9)
Achievements in Last Period
- CSV -> Hardware Holding Table built (using MCC for Edinburgh)
Issues
- Risk from additional import nightly hopefully resolved by Person Import Improvement work
- Risk of unusable CI relationships view resovled by TreeWalk development
- Conflict in all insititutuions with other priority work resolved by new milestones agreed with the board
Next Steps
- Complete build of CSV -> Holding Table extracts for all partners
- UAT of CMDB process by end of Jan
- UAT of Hardware Holding Table data import by end of Jan
- UAT of TreeWalk by end of Jan
- UAT of Person Import Improvement by end of Jan
- Review of all implementation plans by end of Jan
Milestones
| 17-Jan-2014 | 13-Dec-2013 | Sign-Off of Configuration and Build of UniDesk CMDB Process and Extract of Hardware Data | Build |
| 31-Jan-2014 | 24-Jan-2014 | Acceptance Sign-Off of Person Import Improvement | Accept |
| 31-Jan-2014 | 24-Jan-2014 | Acceptance Sign-Off of Tree Walk | Accept |
| 31-Jan-2014 | 24-Jan-2014 | Acceptance Sign-Off of CMDB amd Extract Process for All Partners | Accept |
| 14-Feb-2014 | 14-Feb-2014 | Sign-Off of any other Data Imports that are needed (Software only expected) | Accept |
| 28-Feb-2014 | 05-Dec-2013 | Delivery of CMDB Process and Configured Database | Deliver |
| 05-Mar-2014 | 05-Mar-2014 | Deployment Sign-Off | Deliver |
| 12-Mar-2014 | 19-Dec-2013 | Project Closure | Close |