January 2019

Report Date
January 2019

Achievements in Last Period

  • Project Initiated.
  • Project Sponsor and Team kickoff meeting held 25/01/19.
  • Project Team confirmed.
  • Weekly Team meetings in place starting 31/01/19.
  • Draft Project Brief available.
  • Draft BRD available.

Issues

  • No issues. Awaiting DevTech assessment of latest stable Moodle release documentation to determine any version dependencies with supporting software.

Next Steps

  • Scope to be confirmed.
  • Agree scope and work with TechMan, DevTech, SWDev on planning and estimates.

 

Milestones

To be determined during planning

End of Planning 15-Feb-2019
Analysis & Design 01-Mar-2019
Build 29-Mar-2019
Integration 12-Apr-2019
Acceptance 28-Jun-2019
Deployment 12-Jul-2019
Deployment Sign Off Review (DSOR) 02-Aug-2019
Close 16-Aug-2019

Project RAG status is currently GREEN.

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
Project RAG status is currently GREEN.
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
50.0 days
Activity this month
1.5 days
Activity this year
1.5 days
Activity to date
1.5 days
Estimate to complete current year
74.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Moodle Upgrade
Code
TEL059
Programme
ISG - Technology Enhanced Learning (TEL)
Management Office
ISG PMO
Project Manager
Colin Watt
Project Sponsor
Karen Howie
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
14-Jan-2019
Planning Date
15-Feb-2019
Delivery Date
02-Jul-2019
Close Date
02-Aug-2019
Programme Priority
2
Overall Priority
Normal
Category
Compliance

Documentation