LEAPS Pre-Application Enquiry Database
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Report for May 2017

Report Date
May 2017

Achievements in Last Period

  • Set up SSL certificate complete

  • AD groups for managing accounts created

  • Consolidation of files into single database complete

  • Security and access review complete

Issues

  • Business lead is on secondment to SEP, and was expected to be available again at the start of July. This is not the case, as key business activity for the summer schools will be undertaken and so she will not be available until mid-July, at the time when key technical resource has holiday.

Next steps

  • Active directory bind to Filemaker Server

  • Install FileMaker Pro to machines in SRA

  • Testing from Admissions Offices perspective (business)
  • Admissions officer training (business)
  • Complete Technical Architecture Document

RAG Commentary

ISSUE - Open Business area resources not available to start UAT on schedule and so UAT start will be delayed to mid-July.

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
ISSUE - Open Business area resources not available to start UAT on schedule and so UAT start will be delayed to mid-July.
Change Status
Activity
Approved budget
60.0 days
Activity this month
0.5 days
Activity this year
21.0 days
Activity to date
53.0 days
Estimate to complete current year
6.6 days
Estimate to complete future years
0.0 days
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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

Documentation