Project status report
Project: Customer portal, release 3
Period: 1 to 14 March 2027
Project manager: Lucia Romero
Sponsor: Daniel Okafor
Overall health: Overall health
Summary
Development is on schedule. The payment change is a week late because of the bank's test system. The release date of 5 April is at risk.
Done this period
Order screens finished
Security test booked
14 of 20 user stories complete
Planned for next period
Finish payment screens
Run the security test
Start user training
Milestones
| Milestone | Date | Status |
|---|---|---|
| Screens complete | 10 March 2027 | Done |
| Payment change tested | 24 March 2027 | At risk |
Budget
| Spent so far | Total budget |
|---|---|
| EUR 48,000 | EUR 90,000 |
On budget; EUR 6,500 change request waiting for approval.
Risks and issues
Risk: the bank's test system is slow. We have asked for a second test account.
Issue: one developer is on leave until 22 March.
Decisions or help needed
Approve change request CR-2027-014 by 19 March, or the release moves to 16 April.