Annual EdWeb Upgrade
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Report for November 2019

Report Date
November 2019
Achievements in Last Period
  • PHP upgrade completed on TEST
  • UAT passed on TEST
  • PHP upgrade completed on STAGING
  • UAT passed on STAGING

Issues

  • The LIVE upgrade scheduled for the end of November 2019 has been moved out to Thursday 12th December 2019 due to the change freeze in place because of strike action. 

Next Steps 

  • Prep deployment to LIVE
  • Deploy to LIVE
  • Start to review user stories for next phase of the project
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
100.0 days
Activity this month
8.3 days
Activity this year
27.5 days
Activity to date
27.5 days
Estimate to complete current year
62.5 days
Estimate to complete future years
0.0 days
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Project Info

Project
Annual EdWeb Upgrade
Code
WPS001
Programme
ISG - Web and Portal Services Programme
Management Office
ISG PMO
Project Manager
Tim Gray
Project Sponsor
Stratos Filalithis
Current Stage
Plan
Status
In Progress
Project Classification
Run
Start Date
19-Aug-2019
Planning Date
16-Sep-2019
Delivery Date
29-Nov-2019
Close Date
17-Apr-2020
Programme Priority
1
Overall Priority
Normal
Category
Compliance

Documentation