November Report

Report Date
November 2015

Achievements in Last Period

  • System Design specification reviewed and signed off

  • Application and Data Architecture Document signed off by Dave Berry

  • Build activity underway, LDAP PHP extension installed on environments

  • User access provided for LDAP / Grouper in preparation for UAT

  • LDAP / Grouper overview completed for project team

  • SSP have provided feedback on BRD and SDS, updates to be provided back by Service Manager and Developer

Issues

  • Review developments being completed via COM021 which may have an impact on TEL025 for Grouper changes

Next Steps

  • Complete Build and Peer Test

  • Build review and Sign off

  • Integration Testing to complete

  • Preparation for UAT

Project Status
RAG Status
Time
GREEN
Cost
AMBER
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
50.0 days
Activity this month
12.5 days
Activity this year
28.5 days
Activity to date
32.2 days
Estimate to complete current year
21.2 days
Estimate to complete future years
0.0 days

Project Info

Project
Moodle Course Enrolment Management
Code
TEL025
Programme
ISG - Technology Enhanced Learning (TEL)
Management Office
ISG PMO
Project Manager
Karen Stirling
Project Sponsor
Anne-Marie Scott
Current Stage
Close
Status
Closed
Start Date
20-Jul-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
02-Sep-2016
Overall Priority
Normal
Category
Discretionary