w/c 20th January 2020
- Go-Live Preparations
- GoCab paperwork submitted for go-live on 5th February
- Request to Applications Management to commence Deployment CheckList
- Request for Technology Management resource to complete Deployment CheckList
- piccl submitted to WIS re revised dates and budget
- User Acceptance Testing
- UAT Status schedule prepared
- UAT commencing
- Review of outstanding JIRAs undertaken with the business and the suppler
- Risk Log updated
- SSO
- Certificate for live environment received and forwarded onto Dev Tech
- Secure database access requirements forwarded onto Hope Park
- Conference call notes, whilst reviewing outstanding JIRAs
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Issues
- Bugs would have to be resolved prior to the go-live
- Requirements associated with field changes, moving fields, renaming labels, assigning default values to drop downs would be recognised as being in scope and would be applied if time available
- Additional requirements and new reports would be deemed out of scope of the project and would require to be actioned under future support arrangements
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SalesAgility
- Technical Lead has returned to assist with any technical issues
- An additional developer has been assigned to the project
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Next Review
- Scheduled for Wednesday 29th January, 3.00 p.m. – Supplier to organise a GoTo meeting