WEEKLY PROJECT STATUS REPORT

Project Name: I-Inspire (Reimplementation of Oracle E-Business Suite R

12.2.6 & Implementation of LCM, Taleo Recruitment, OBIEE &
SOA)
Project Type: Reimplementation / Implementation
Reporting Period: Week ending 01-SEP-2017
Report Reference Number 22
Date of Submission 01-SEP-2017

1. Overall Last Current Reasons (if not green) Actions to address

period period
Status
Customizations are not yet KQ & TSS should Provide
signed. Sign off for Customizations
and TSS Should Prepare
Delayed preparation of AN.100 AN100 for Agreed
documents. customizations
- Milestone missed or projected to be late with definite impact
- Action plans are required to bring project on track & minimize impact
- Milestone projected to be late, action plan in place to bring schedule back as per plan

- Progress as planned, no envisaged delays

2. Tasks accomplished in the current week

Technical Stream: -

Understanding CITI bank Payment files integration.

Preparing mater data Migrations scripts for FIN and SCM as per new templates
Preparing scripts to migrate SCM,HR and Finance concurrents.
Approval of Testing Strategy
Setup servers on the network
Review the proposed server setup architecture with Oracle

3. Delays

Start Development for new customizations based on approved AN100s

4. Activities Carried forward from Last Period (Deviations)

Development for new customizations based on approved AN100s

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5. Tasks planned for the next Period

Technical Stream: -

6. Milestone Status
# Milestone Planned Status (On- Expected / Remarks
Date Track / Actual Date
Behind /
Completed)
1. Project Kick-Off 04-APR-2017 Completed 04-APR-2017 NA

2. Project Plan Submission & Review 10-APR-2017 Completed 10-APR-2017 NA

3. Project Launch 12-Apr-2017 Completed 12-Apr-2017 NA

4. CRP1 26-Jun-17 Completed 26-Jun-17 NA

7. MetaLink SR Status
# SR No. Description Severity Status Remarks
(1/2/3/4)
1. NA NA NA NA NA

8. Open Issues
# Issue Date Description Criticality Owner Proposed Resolution Due Date Status
(H/M/L)
1. NA NA NA NA NA NA NA

9. Key Risks & Mitigation

# Risk Date Risk Event Probability Impact Severity Owner Mitigation

1. NA NA NA NA NA NA NA

10. Change Requests

# CR Date Change Description Approval Approval Delivery
Status Date Status
1. NA NA NA NA NA

11. Action Items / Critical Dependencies Finance

# Date Description Due Date Owner Priority

1 NA NA NA NA NA

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