Report for March 2017
- Report Date
- March 2017
Achievements this period
- 3rd iteration of UAT now completed and all JIRAs now resolved / closed
- Closure report completed and ready for sign off once deployed to test and live
- Project handover to other Project Manager to complete closure activities due to departure of current PM
- Deployment of code to test environment in progress
Issues
- During handover of code to support it was noted that there was millions of records in the database, following investigation this has now been resolved and checked against the daily file
- Once test deployment has complete we will need business resource to check reporting before agreeing to deploy to Live they are currently on annual leave until 10th April revised milestones will have to be agreed
Next Steps
- Handover/Deploy
- Deployment Checklist completed
- Project closed
The project status is AMBER due to the delay in resolution of JIRAs and unavailability of business lead to check reporting once deployed in Test, milestones to be revised.
Milestones (tbc)
|
Target date |
Title |
Complete |
|
31/03/17 |
Delivery |
NO |
|
28/04/17 |
Closure |
NO |