January 16

Report Date
January 2016

Achievements

  • Project brief approved and submitted to WIS week ending 5 February

Issues

  • The inclusion of moving the XPR database of the soon to be decommissioned MIS-FORD server was only brought to light at the meeting to review the brief. It was expected by production that the project would cover this move but there was no budget to do so as it was originally considered just a CF upgrade. Programme manager has had to source days from other budgets to cover this move.

Next steps

  • Completion of server set up by DevTech in conjunction with set up for Card Front Office

  • Build signoff

 

Milestones

18-Mar-2016Build Review PPBR (incs XPR)
18-Apr-2016Acceptance Review ASOR (incs XPR)
23-May-2016Deploy to Live CF Upgrade
24-May-2016Deploy to Live XPR db
03-Jun-2016Deployment review DSOR
10-Jun-2016Close
Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
50.0 days
Activity this month
7.0 days
Activity this year
7.0 days
Activity to date
7.0 days
Estimate to complete current year
42.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Online Print Credit (PCounter) ColdFusion Upgrade
Code
SMI014
Programme
ISG - IT Service Management (SMI)
Project Manager
Sue Woodger
Project Sponsor
Barry Croucher
Current Stage
Close
Status
Closed
Start Date
24-Nov-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
17-Jun-2016
Programme Priority
4
Overall Priority
Normal
Category
Compliance