Gpetri Monthly Status Report Date: 16/03/2020

Owner: Wilhelm

Health Card
ID Item Status Trending Resources
1001 Scope Confluence
1002 Cost Confluence
1003 Time Confluence
1004 Risk Confluence
1005 Quality Confluence
1006 Resources Confluence

Last Month's Accomplishments

ID Item
2001 Completed assessment of all SQL servers.
2002 Prepared HANA security settings
2003 Built HANA dashboard monitoring system

Plans for the Month

ID Item
3001 Assess HANA programming best practices
3002 Assemble HANA migration team
3003 Reassess migration risks

Risk Monitoring and Control

ID Item Mitigation Action
4001 HANA staff shortage Transfer Subcontract + wage hike
4002 No open-sourced HANA programming best practice Transfer Subcontract

Notes
ID Item
5001 Statement of Work extension needs to be finalized by end of March
5002 Support financial management team outside main objectives
5003 May need to reasses tools available for migration
5004 Reassess team responsibilities for migration
 Monthly Status Report Database

ID Type Date
1001 Health Card 13/03/2020
1002 Health Card 13/03/2020
1003 Health Card 13-03-2020
1004 Health Card 13-03-2020
1005 Health Card 13-03-2020
1006 Health Card 13-03-2020
1007 Health Card 13-04-2020
1008 Health Card 13-04-2020
1009 Health Card 13-04-2020
1010 Health Card 13-04-2020
1011 Health Card 13-04-2020
1012 Health Card 13-04-2020
2001 Accomplishment 15/03/2020
2002 Accomplishment 15/03/2020
2003 Accomplishment 15/03/2020
3001 Planned 23/03/2020
3002 Planned 23/03/2020
3003 Planned 23/03/2020
4001 Risk M&C 23/03/2020
4002 Risk M&C 23/03/2020
5001 Notes 15/03/2020
5002 Notes 15/03/2020
5003 Notes 15/03/2020
5004 Notes 15/03/2020
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Cost 0 40%
Time 1 60%
Risk 0 20%
Quality 0 0%
Resources 1 80%
Scope
Cost
Time
Risk
Quality
Resources
Completed assessment of all SQL servers.
Prepared HANA security settings
Built HANA dashboard monitoring system
Assess HANA programming best practices
Assemble HANA migration team
Reassess migration risks
HANA staff shortage
No open-sourced HANA programming best practice
Statement of Work extension needs to be finalized by end of March
Support financial management team outside main objectives
May need to reasses tools available for migration
Reassess team responsibilities for migration
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Transfer Subcontract + wage hike 20-03-2020

Transfer Subcontract 23-03-2020
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Mitigation Status Trending Type
Exploit -1 0% Health Card
Enhance 0 20% Accomplishment
Share 1 40% Planned
Accept 60% Risk M&C
Avoid 80% Notes
Transfer 100%
Reduce
Multiple
 © 2020 GPetrium
Refer to our website's Terms of Use. Do not remove the GPetrium logo without GPetrium's written consent. For
commercial use unless agreed upon with GPetrium.
Do not submit this template or its modifications to any website without GPetrium's explicit consent.
https://gpetrium.com/terms-of-use/
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mance Improvement, Data

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zational efficiency.