1. NGN Project Status – SE2 Conversion (6th-8th Jan 2017) 14th Dec 2016
Activity this week
Activity next week
On target at 62% completion
Continue out reach to stake holders and inhabitants of SE2
Continue communication
All stakeholder collaboration requests & questions should be addressed to Al Espinoza (Cell )
Dry-run testing in progress
Final network discovery complete
Staging complete
Configuration deployed
Post-Implementation Testing script in progress
Code frozen
IDF lock-down
100 Posters inside COB1
Exterior A-Frames outside COB1
IDFs locked down
UPS delivery due
Brocade routing issue at Firewall under active investigation with Brocade TAC.
UPS Delivery in transit – ETA w/c Dec 19th
We are investigating with Brocade. A successful work around is in place now.
Delivery date does not impact conversion since existing UPS in SE2 are serviceable and can be replaced post implementation.
Milestones
Progress
Status 62%
Communication Strategy
Complete
75%
Discovery
100%
Port Mapping
Design & Documentation
95%
BOM & Procurement
85%
Staging & Dry-Run
Playbook review
90%
Implementation 0%
Test & Acceptance
Not started
Punch List
Risks/Issues Mitigation/Resolution
Key Meetings
Wednesday at 11 am - Weekly Project Status Update
On Track
Off track – Potential impacts
Not Started
Off Track – Milestone impacted
Completed