Report for November 2019

Report Date
November 2019

Achievements this period

  • Project startup meeting held with team to discuss the approach and next steps
  • Brief written with user stories (JIRAs) taken from DTI044 and moved into WSP004
  • User stories mapped to objectives and deliverables

Issues

  • Resourcing for the developer has been delayed as SAS020 had requests in for the developer before the Asta project request for WSP004 was created. This has resulted in WSP004 waiting for the milestones in SAS020 to be set before the resourcing can be approved. 

 

Next Steps

  • Brief to be completed with the user stories mapped to the objectives and deliverables and sent round for approval
  • Resourcing to be confirmed
  • Foundation iteration to be completed so developer is ready to start coding in January

 

Milestones

Planning sign off 13-Dec-2019
Foundation complete 20-Dec-2019
Iteration 1 complete 24-Jan-2020
Iteration 2 complete 14-Feb-2020
Iteration 3 complete 06-Mar-2020
Deploy to LIVE 18-Mar-2020
Iteration 4 (maintenance) complete 01-Apr-2020
Closure 10-Apr-2020
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
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
3.5 days
Activity this year
3.5 days
Activity to date
3.5 days
Estimate to complete current year
48.0 days
Estimate to complete future years
0.0 days

Project Info

Project
MyEd Continuous Improvements
Code
WPS004
Programme
ISG - Web and Portal Services Programme
Management Office
ISG PMO
Project Manager
Chris Konczak
Project Sponsor
Stratos Filalithis
Current Stage
Initiate
Status
In Progress
Project Classification
Grow
Start Date
06-Sep-2019
Planning Date
13-Dec-2019
Delivery Date
17-Jan-2020
Close Date
08-May-2020
Programme Priority
2
Overall Priority
Normal
Category
Discretionary

Documentation