Build

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer (Owner)

 

 

 

Technical Architect  (Owner)

 

 

 

Developer

 

 

 

Development Technology Administrator 

 

 

Infrastructure Components

 

 

 

Application Components

 

 

 

Application Setup

 

 

 

Integration Components

 

 

 

Data Population

 

 

 

Data Migration

 

 

 

Implementation Validation

 

 

 

There is a need to upgrade EBIS (Estate building Information System) On-line from running on its current version of Coldfusion 9 to ColdFusion 11.

This is due to the core support which Adobe provides for Coldfusion 9 coming to an end on 31/12/16. With core support ending, this may expose the application to security vunerabilities that would otherwise have been caught and patched by Adobe.

Current project status

Report Date RAG Budget Effort Completed Effort to complete
July 2016 BLUE 59.0 days 67.7 days 0.0

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer (Owner)

 

 

 

Technical Architect  (Owner)

 

 

 

Developer

 

 

 

Development Technology Administrator 

 

 

Open JIRA Issues (including any outstanding DEV Environment Issues)

 

 

 

Process Testing

SDS Process Name

SDS Paragraph Ref

Pass/Fail

Notes / link to JIRA issue

 

 

 

 

 

 

 

 

 

 

 

 

 Database Testing

  

Exceptions from DBA Testing

 

 

Link to completed DBA test review document

 

State Pass or Fail

 

 

TAD Status

 

Infrastructure Components

 

 

 

Application Components

 

 

 

Application Setup

 

 

 

Integration Components

 

 

 

Data Population

 

 

 

Data Migration

 

 

 

Implementation Validation