July Report

Report Date
July 2016

Achievements in the last period

  • Code fixes for Photo Portlet acceptance testing completed and signed off
  • Agreed live deployment date confirmed as 21st July and complete
  • Draft completion report produced and updated with further comments
  • Collating Deployment Review sign offs
  • Project Closure in progress

Issues

  • Photo portlet code deployed successfully however issues encountered with notification email which had been raised and resolved via WEB009 in Test  appeared in Live. This was resolved by WEB009 project team on 22nd July and retested / confirmed as working by USD

Next steps

  • Deployment Review Sign off final emails to be provided and Closure approval expected at 2nd Aug meeting

The project status is GREEN

 

2-Aug-2016         Closure

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

Project Info

Project
Digital Image Submissions for Staff and Visitors
Code
SMI012
Programme
ISG - IT Service Management (SMI)
Management Office
ISG PMO
Project Manager
Colin Watt
Project Sponsor
Bryan MacGregor
Current Stage
Close
Status
Closed
Start Date
21-Sep-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
05-Aug-2016
Category
Discretionary