Approval for visitor data received from Service Management
Data Transfer
On going discussions with Information Security regarding transfer of data file
Discussions held with Cardinus
Healthy Working details can be removed if required
Conversion of ID from Staff Number to UUN
Through the introduction of the three level org hierarchy, there will be the requirement to to wipe the current organisational structure and replace it with the new 3 tier organisational structure.
Project Planning
Revised project plan approved by project sponsor