Report for April 16

Report Date
April 2016

Achievements

  • XPR database Acceptance review was signed off on 11 April
  • XPR database was deployed to Live on 14 April without any issues
  • CF Upgrade Build review was signed off 18 April and is ready to move into Test

Issues

  • There are issues with OPC Test and this is considered to be a certificate error. Developer is being booked to investigate and fix. This will delay the start of UAT  but if fixed in time we may still make the sign off date for Acceptance of 11 May.

Next steps

  • Test fixed
  • Acceptance signoff for CF Upgrade by 11 May
  • Deploy to Live for CF Upgrade by 23 May

 

Milestones

11-May-2016XPR - DSOR
11-May-2016CF Upgrade - Acceptance Review ASOR
16-May-2016CF Upgrade - Deploy to Live
03-Jun-2016CF Upgrade - Deployment review DSOR
10-Jun-2016Close

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
60.0 days
Activity this month
12.0 days
Activity this year
47.0 days
Activity to date
47.0 days
Estimate to complete current year
15.0 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