Organisation

Work/Task Breakdown - main tasks

Code review: Dev

Security fixes: Pat Fleury's team

Creation of new Dev, Test and Live Environments:  DevTech

Update of spec of servers: DevTech

Create access to Dev for Pat Fleury's team and read-only access to database on all environments: DevTech

TAD and Build documentation:  DevTech

Migration of the current WebPA system to the new Dev environment:  DevTech

Standard sofware development process to deploy to Live:  DevTech

Tested in test:  by Mark Findlay

Deployment checklists: Apps and TechMan

Comms to user community : Mark Findlay

Deploy to Live: DevTech

Synch data from existing Live system: DevTech and Mark Findlay

Operational Agreement document created to describe the the roles and responsibilities between IS Apps and IS LTW : AppsMan, TechMan, IS LTW