Project Status Report

Client: Global Business Project Start Date:

Project: New Accounting System Project End Date:

Project Lead: P. Manager Week Ending:

Overall Status Summary GREEN

Project status remains at Green; work on track:

Requirements Documents produced as a result of CRP prepared & internally reviewed

Data Migration Strategy presented to business representatives

Technical Architecture documentation completed

New environment builds on new hardware progressing, continues next week

Key Activities for past week

Management

Functional, Development & Data Migration streams produced detailed plans

Functional

Requirements Documents produced as a result of CRP prepared & internally reviewed

Technical

Agreed Oracle environment configuration at project end/handover.

Installed development environment.

Technical Architecture document completed.

Data

Draft Data Migration Strategy including approach presented to Process Owners.

Continued production of Data Mapping and Functional specs for AR & AP Business Objects.

Testing

No progress to report

Change Management

No progress to report

Transition

Further review of Transition Plan undertaken

Key Activities for next week

Pull together Functional, Development & Data Migration detailed plans with overall project plan

Distribute Requirements Documents produced as a result of CRP for business review and sign off

Risks & Issues for attention / escalation

High priority Risks:

Client sign-offs not completed in line with project timescales