Report for July 16
- Report Date
- July 2016
Achievements in the last period
- Acceptance completed and sign off achieved on 30th June
- Deployment to Live completed as planned on 12th July only a slight delay in the deployment start time due to outage encountered at AT.
- DSOR meeting held on 28th July
- Closure completion report drafted and closure questionnaire issued out for lessons learned.
Issues
- No major issues since deployment to live
- Updated and tested DR plan not completed so this is scheduled for week commencing 1st August
Next steps
- Closure sign off
- Project Closure
The project status is GREEN