Pre & Post Deployment Tasks

Pre - Deployment Tasks

  • Agree outage time - 10.00am start time for deployment as confirmed by Project Sponsor
  • Service Alert resubmitted for 26/11/13
  • Change Record - raised on 05/08/13 Record Number 78427
  • Deployment Checklist
  • Implementation Tasks - WIP being updated in the deployment tasks below
  • Access to FireAct Channel via MYED
  • Create User Roles / Dashboards in LIVE
  • Remove / Add CAD and Space Users - complete
  • Review and update group members to SAMBA drive - complete
  • EBIS User Communcation issued re: Outage 18/11 and Reminder issued 22/11
  • Space management updated web pages
  • Fire Drawings Procedures updated
  • Space Management procedures updated

  

Post Deployment Tasks

  • Communication to Space Contacts
  • Updated procedures
  • Rollout of Space Management module to Space Contacts community - agreed process by Space Managers
  • Changes to Space Management web pages - copy received
  • Update probtype table with current Live Problem Types - BREAKDOWN/PREVENTIVE MAINTENANCE

 

Deployment Tasks for LIVE (work in progress v0.8 uploaded 22/11/13)

 

Project Info

Project
Space Audit Upgrade
Code
EST063
Programme
Estates General Programme (EST)
Project Manager
Karen Stirling
Project Sponsor
Maureen Masson
Current Stage
Close
Status
Closed
Start Date
16-Nov-2010
Planning Date
n/a
Delivery Date
n/a
Close Date
22-Jan-2014
Overall Priority
Normal
Category
Compliance