Completion Report
Project Summary:
. The project had a short timeline to accomplish two tasks
D1 Environment separation for Edinburgh - moving to its own Application and Database servers in LIVE and TEST
D2 Review of hosting with recommendations for future changes. These recommendations woudl be prioritised and estimated.
These have been delivered, so that USD, Service Management and Applications can decide what to do next.
Analysis of Resource Usage:
Staff Usage Estimate: 20 days
Staff Usage Actual: 45 days
Staff Usage Variance: 125%
Other Resource Estimate: 9000 days
Other Resource Actual: 0 days
Other Resource Variance: -100%
Explanation for variance:
.The initial technical estimate did not fully take into account the full scope of the work involved.
The consultancy costs are zero as confirmed by Project Sponsor.
Key Learning Points:
.A dedicated, focussed, co-located, collaborative team can get a lot done, well in a short time.
Outstanding issues:
.none