Documents

Medusa weekly status report

Oct. 23 2016 — 8:24a.m.

/3
1/3

new" n-m Name Dvarill Frujazt u. wines: and: unansn um: um 1 Wm?" Manigtr Owner mm Sta Dlnendinks FGA Exacutivl Summiry of mm" m. mlEfl mneimnns and Imus is amund the "'51 win. FGA hy on this year this is a way hall! Intel mi. nafluflt amund the sin :11 um . (as My: slipnsd and we sis FGA undamd an m: min-gm mien meeungs and mm been uplmm in terms mm: man using a real men with In add' 9. a (as mm Comments nn nu: Amhlr or sii ad in, mus "Eu? For-cast mum. sums din" as Card D2 way 24--May ounn 1m FGA PWIYDE 15-st 24-Oct any. 214m 27-Oct EE 0.2 a Flaw sale Law sandman. 31--0.: EE 0 Pedarmalm: Update/Enznded 2am M-Feh EE 1.n a an amp.- 09-Mflr mild ind ichiavad inivity during last pa nu A2 {ants have hzefil zump'aed hy snunsman and will DE ns IIle an wm 15m nmares aim-mm: hme has hzefil in m: hardwam "Indium Ran mnenisinims A2 cards can and mum. areas arE an cm and a Dlan w: nm a de'fly Di 3 weeks m: Slag: 1 animus dams. dam; will h: named with FGA an the saw an 012 lam-Aug mild but um idliavad iniuty (in us list periud la: 1 filmwam (nml an] vildatmn has innis minutes than Iannsd winsn has had a an diam an m: s: 2 1 fimlwal: "as inner! ind admired opus-d Agrlad Inquest; mild in. nan Ilriud MD and test an the A2 (am an 1501 Sdledul: men with man an 224mg om Med mam an fimlwal: Stage 1 ssussinn i-n Ills Mitigation Owner am mom [men n: A1 mm mama Ia auxeman Ami. with Dan Mine-mi sysum \ssuas mm wuisnns .n was: runniinl mam Mlhgillng Amnns Mmgillon Owner R-nm unsung marine <>: w: need an .nsns 1min was Pnss'bie benign Ihe ing'naeflng min ims so the mini \imhne and are nun-w Ia Ansm! um! um have an! mam min; an the mu Ans"! a issnson man

Report Date Project Name Endace Probe Overall Project Health date Previous Status Project Code: Project Manager: Sponsor: Owner: Technical owner Project Stage: Execution Financial Red Financial -1 week Red -2 weeks Amber Schedule -3 weeks Green Project Scope Summary Typicaly a high level extraction of the PRD Dependencies Micro- OSM Dependants ?? Financial Status What does Endace require & what information is available Executive Summary of Overall Project Status Project is underway with a risk of not being able to deliver all functionality in the current targeted time frame Milestone Summary Delivery Dates % Original Revised Forecast Complet e Date Date Date Key Milestones Planned Planned Planned if changed if changed if changed PM forecast PM forecast PM forecast RAG Status Comments on Red / Amber Status or slipped deliveries Complete Green Amber Planned Planned Planned Planned if PM Complete changed forecast if PM Amber changed forecast if PM Red changed forecast if PM Complete changed forecast Racking locations have been finalised & cabling is either completed or underway New networking equipment has been identified & ordered - eta 3 weeks - will need to work around this Not Planned and acheved Assumptions Proposed & Agreed Change Requests Planned for next period Build of the Unity product is now to be delivered on physical servers (not on virtual Critical Issues Issue # Issue Owner Issue I-001 I-002 I-003 Urgency Impact Issue Rating Immediat Moderate e Immediat Moderate e ShowImmediat stopper e Low Medium High Likelihoo Potentia d l Impact Risk Rating Actions Mitigatio n Owner Name of Engineer Line manager Name of Engineer Critical Risks Risk # Risk Risk Owner Urgency R-001 Immediate Highly Likely Critical R-002 When Possible Immediate Probable Low Probable Showstopper Critical ASAP Probable Critical Medium Medium R-003 R-004 High Mitigating Actions Mitigatio n Owner Name of product owner Name of Engineer Stakeholde rLine manager

Summary traffic light Financial Green Financial Amber Financial Red Schedule Green Schedule Amber Schedule Red Risk Green Risk Amber Risk Red

Fetching more

Filters SVG