April 2017

Report Date
April 2017

Achievements in the last period

  • Service Management have carried out User Acceptance Testing and established that the data within the universe is accurate.  A report to compare and contrast against current reporting  was the basis of the testing.
  • A JIRA containing final tweaks to the universe has been created.   https://www.jira.is.ed.ac.uk/projects/SMI008/issues/SMI008-34?filter=allopenissues
  • All other project documentation is complete other than the closure report which is in draft format.
  • No more work will be done after this JIRA on SMI008.

 

Issues

  • None

 

Next steps

  • Complete JIRA 34.
  • Close the project.
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
175.0 days
Activity this month
0.1 days
Activity this year
23.4 days
Activity to date
173.3 days
Estimate to complete current year
1.0 day
Estimate to complete future years
0.0 days

Project Info

Project
Improved Unidesk reporting
Code
SMI008
Programme
ISG - IT Service Management (SMI)
Management Office
ISG PMO
Project Manager
Colin Forrest
Project Sponsor
Alex Carter
Current Stage
Close
Status
Closed
Start Date
14-Jan-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
09-Jun-2017
Programme Priority
2
Overall Priority
Normal
Category
Discretionary