November 2016

Report Date
November 2016

Achievements in Last Period

  • Client PC Upgraded. This is now ready to connect to the new FileMaker Server install

Issues

  • Been informed that the business lead is on secondment and will only have a small window to test. This has been identified as a couple of days at the end of January. The project sponsor has agreed that she is the only person that could test this, so milestones need to change.
  • Project is RED because of the milestone changes

Next steps

  • FileMaker Server trial re-installed to co-inside with the Business Lead's available day
  • UAT sign off
  • License purchased for FileMaker Server to make live
  • TAD completed

Milestones

27-Jan-2017 UAT Complete on trial version of Filemaker Server
02-Feb-2017 Install to LIVE server
15-Feb-2017 Deployment Sign Off Review
24-Feb-2017 Project Closure
Project Status
RAG Status
Time
RED
Cost
GREEN
Scope
GREEN
Overall
RED
Change Status
Activity
Approved budget
57.0 days
Activity this month
2.0 days
Activity this year
8.0 days
Activity to date
40.0 days
Estimate to complete current year
11.0 days
Estimate to complete future years
0.0 days

Project Info

Project
LEAPS Pre-Application Enquiry Database
Code
STU249
Programme
Student Services (STU)
Management Office
ISG PMO
Project Manager
Chris Konczak
Project Sponsor
Laura Cattell
Current Stage
Close
Status
Closed
Start Date
11-Aug-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
01-Aug-2017
Programme Priority
2
Overall Priority
Normal
Category
Discretionary