Report for May 2018

Report Date
May 2018

Achievements in Last Period

  • Both a second attempt to upgrade PMP on LIVE and a subsequent upgrade to a clone of LIVE failed.  Failure logs have been sent to the Supplier for comment.  Risk #4:  Failure to Deploy Upgrade to Password manager Pro (PMP) to LIVE (AMBER) is tracking this situation.
  • Bamboo build has been signed off and is due  to be deployed 07/06/2018 to LIVE 
  • Upgrades underway to Sentry, Nexus and Python

Issues

  • None

Next Steps

  • Attempt another upgrade  to PMP on a cloned instance, based on feedback from Suppliers and promote to LIVE (date TBC, but 21/06/2018 is targetted)
  • Complete upgrades to Sentry, Bamboo, Python and Nexus

 

Milestones

These were approved at WIS 06/04/2018:

 

02-Apr-2018  PMP Build / Acceptance Sign Off

09-Apr-2018  PMP Deployed / Sign Off

17-Apr-2018  Sentry Build / Acceptance Sign Off

07-May-2018  Bamboo Build / Acceptance Sign Off

14-May-2018  Python Build / Acceptance Sign Off

14-May-2018  Bamboo Deployed / Sign Off

21-May-2018  Python Deployed / Sign Off

04-Jun-2018  Nexus Build / Acceptance Sign Off

06-Jun-2018  Nexus Deployed / Sign Off

06-Jul-2018  Over All Build / Acceptance Sign Off

13-Jul-2018  Overall Deployment / Sign Off

23-Jul-2018  Closure

 

Project Sponsor Commentary / Approval

 

 

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
110.0 days
Activity this month
29.3 days
Activity this year
75.4 days
Activity to date
74.4 days
Estimate to complete current year
26.3 days
Estimate to complete future years
0.0 days

Project Info

Project
Annual Upgrade of Development Tools 17-18
Code
INF131
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Richard Bailey
Project Sponsor
Stefan Kaempf
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
04-Dec-2017
Planning Date
02-Feb-2018
Delivery Date
31-Jul-2018
Close Date
10-Aug-2018
Programme Priority
7
Overall Priority
Normal
Category
Compliance

Documentation