- UAT
- The final two JIRA's (35 and 52) have been closed
- UAT for phase 1 has been completed
- Outstanding JIRA's
- review of remaining 7 JIRA's
- Project Plan updated to take into account
- dates for Phase 2
- re-scheduled activity relating
- SDD and security checks
- data download based on guestimate approval date for DWP
- OLA and Deployment check lists
- database views
- Updated ASTA to reflect above changes, currently projecting 3 days over budget
- Reviewed project risk register
- Weekly project team conference call held
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