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2024/16/07
RBN Operations Room (Phase 3.1)
Project Status:
Completed
Project Number: 1416
Project Scope:

To further develop the OPMO system software to improve the user experience, increase or improve efficient and effective management of project and programmes and to address identified system needs in the RBN.

In scope:

  • Multiple Regions and Villages in BA—Ability to link multiple Regions and Villages in the Benefit Analysis
  • New WBS/Activity sheet create layout/functionality—A more efficient and simplified way to create project plans/Activity sheets quickly, accurately and easily
  • Quantitative Benefits per entity report—A click of the button report on quantitative benefits across departments, institutions and/or the RBN group.
  • Issue/Risk interdependencies—Ability to indicate interdependencies when logging issues/risks and allow for communication between various parties involved in the interdependency.
  • Advanced filters - MPS (dashboard) and Front end—more filter options on the Front end as well as the MPS to allow various display, reporting and discussion options for meetings and presentations.
  • Per Region (pull up from villages) breakdowns of Issues, risks, benefits, budgets à must be able to report on villages and regions separately—this feature will allow project and programme reporting per region.
  • Strategy Map and Scorecard filter per REGION—this feature will allow Organisational Performance reporting per region.
  • Document Library - ability to create folders—this will allow users to order their archived documents.
Key Focus Area: Governance & Administration
Focus Areas: All
Beneficiaries: Community, RBN Employees
Regions: Capital Region
Villages: Phokeng
Institutions: Organisational Performance & Project Management Office (OPMO)
Progress Actual: 100 %
Progress Planned: 100 %
Baseline Start Date: Monday 12 November 2012
Baseline End Date: Saturday 2 March 2013
Actual Start Date: Monday 12 November 2012
Actual End Date: Monday 20 May 2013
Schedule Variance:
-79 days
-71.818 %
Approved Total Budget: Hidden
Total Expenditures: Hidden
Estimated to Complete: Hidden
Total at Completion: Hidden
Budget Variance:
Hidden
13.763 %
Risks: 3
Issues: Unresolved: 0
Resolved: 1
Total: 1
Milestones

Issues

Risks

Schedule

Milestones Calendar
Start Date: - End Date:

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