Report for February 2017

Report Date
February 2017

Achievements this period

1st iteration of UAT completed - fixes implemented

2nd iteration of UAT completed - fixes implmented

Issues

Resource Conflict

https://www.projects.ed.ac.uk/unpublished/project/tel034/risks/29

Business Lead availability to complete UAT and address outstanding JIRA's

https://www.projects.ed.ac.uk/unpublished/project/tel034/issues/42

Next Steps

Review/revise milestones to reflect extended UAT

3rd iteration of UAT completed - ASOR

Deployment Checklist completed

Handover/Deploy

Closure report completed - DSOR

Project closed

Milestones

Target date

Title

Complete

13/05/16

Planning

YES

01/03/17 (11/01/17) 

Delivery

NO

08/03/17 (31/01/17) 

Closure

NO

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
AMBER
RAG Commentary
Change to Major Milestones DELIVERY was 01/03 now 31/03 CLOSURE was 08/03 now 28/04 Unavailability of Business Lead to complete UAT and address outstanding JIRA's. Approved by Project Sponsor/Programme Manager
Change Status
Activity
Approved budget
109.0 days
Activity this month
5.0 days
Activity this year
71.0 days
Activity to date
110.0 days
Estimate to complete current year
4.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Lynda.com Implementation
Code
TEL034
Programme
ISG - Technology Enhanced Learning (TEL)
Management Office
ISG PMO
Project Manager
Karen Stirling
Project Sponsor
Melissa Highton
Current Stage
Close
Status
Closed
Start Date
18-Apr-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
19-May-2017
Programme Priority
3
Overall Priority
Normal
Category
Discretionary