Report for June 2019
- Report Date
- June 2019
Report for June 2019 by Ken Miller
Achievements
- Paper produced regarding project budget requirements to feed into budget discussions.
- Project brief completed but awaiting funding approval prior to WIS sign off
- Product review meeting held with RM team.
- On-going evaluation of all 3 proposed solutions.
- Progress further access to Fivium eCase demo environment to confirm suitability regarding must have requirements.
Issues
- Budget approval for the project remains outstanding. This is being escalated but work on the project scaled down until funding approval is agreed.
- Budget approval confirmed 12/7/2019. Status reverted to Amber and Project Brief to be reviewed prior to submission to WIS.
Next Steps
- Gain project funding agreement.
- Milestones rescheduled in response to delay caused by lack of funding agreement.
- Project Brief raised and approved.
- On-going evaluation and preferred solution confirmed.
- Arrange access to preferred solution for EqIA assessment.
- Engage with Procurement regarding process to purchase preferred solution.
Milestones
To be rescheduled once funding agreed.
Target Date |
Title | Stage |
|---|---|---|
| 21-May-2019 | Go/No Go Budget Approval | Plan |
| 31-May-2019 | End of Planning | Plan |
| 07-June-2019 | Product Evaluation | Analyse |
| 04-Jul-2019 | Product Procurement | Procure |
| 05-Aug-2019 | Product Implementation | Build |
| 23-Aug-2019 | User Acceptance | Accept |
| 06-Sept-2019 | Go Live | Deliver |
| 04-Oct-2019 | Deployment Sign Off | Deliver |
| 25-Oct-2019 | Migration of Historic Data | Deliver |
| 15-Nov-2019 | Legacy ColdFusion Decommissioned | Deliver |
| 29-Nov-2019 | Project Closure | Close |