March 2017

Report Date

March 2017

Achievements in the last period

• The team met on Monday the 20th of March.  At that meeting we reviewed the status of the project and agreed that the latest Universe update delivered to LIVE on the 20th of March would be the last update through SMI008.
• The team unanimously agreed that steps should now be taken to close the project.  These were to check the TAD, the SDS and for Service management with the support of Angi Lamb to author a Unidesk report that could be tested further with the Unidesk usergroup.
• The TAD and SDS have been checked and signed off by Dev Tech and Software Development respectively.  Service management are currently testing the report making sure it is re-created to match Angi lamb's reports based on security, filtering and restrictions.
• The closure report has been circulated for updates.

Issues

• None

Next steps

• With the agreement of the full team the project will be closed.