July 2019

Report Date
July 2019

Achievements in Last Period

  • Deployment milestone completed successfully well within scheduled outage window on 02/07/19.
  • Project team have set up monitoring on all Moodle environments and provided access to Production Management colleagues to assist troubleshooting service issues.
  • Deployment Sign Off Review (DSOR) milestone completed successfully 18/07/19.
  • Closure report circulated w/c 29/07/19.

Issues

  • No issues. 

Next Steps

  • Project closure.

 

Milestones

Close 02-Aug-2019

 

Project RAG status is currently GREEN. Closure delayed by a week (resource conflict on PM and other team members).

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
BLUE
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
75.0 days
Activity this month
6.9 days
Activity this year
39.8 days
Activity to date
39.8 days
Estimate to complete current year
12.6 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