July Report

Achievements in Last Period

Phase 2 Inbound ASOR sign off completed
Phase 2 Inbound Deployed 16/17th July successfully no impact from essential core maintenance completed 15^th July nor ITS103 deployment over same period
Phase 2 Inbound DSOR / Closure sign off completed
Phase 3A Pull Services and Upgrade Grouper Design Review held, 1 remaining sign off to be achieved by Tech Management

Issues

ORACLE patch upgrade to 11.1.1.7.3 completed via Support Team on DEV SOA however problems being encountered with known bug identified – causing system to run slower for notifications. Review actions to resolve issue as due to commence Phase 3A build activity and only limited period available to upgrade patch on Live due to change freeze commencing 18th August
Database Migration dates to be agreed on review of remaining budget.

Next Steps

Phase 3A Build activity and environment builds
Information gathering for potential database migration work to allow further estimation of effort for additional budget approval

05-Sep-14 Phase 3A Pull Services & Upgrade Grouper - Build Sign Off (placeholder)

10-Oct-14 Phase 3A Pull Services & Upgrade Grouper - ASOR (placeholder)

24-Oct-14 Phase 3A Pull Services & Upgrade Grouper - Deploy (placeholder)

07-Nov-14 Phase 3A Pull Services & Upgrade Grouper - DSOR/Closure (placeholder)

TBC IDM Database Migration - Initiate

TBC IDM Database Migration - Design Sign Off

TBC IDM Database Migration - Build Sign Off

TBC IDM Database Migration – Migrate Dev completed

TBC IDM Database Migration – Migrate Test completed

TBC IDM Database Migration – Migrate Live completed

TBC IDM Database Migration – DSOR/Closure

TBC COM007 - Project Closure

Project Status

RAG Status

Change Status

Activity

This article was published on Oct 18, 2016