Monthly Report for January 2020

Report Date

January 2020

Achievements

• Completed in HRTEST Security patches - IS Apps (October)
• Completed in HRTEST Rapid Clone patch - IS Apps
• Completed HRTEST Phase 1 RUP12 patches - IS Apps
• Progressed & Completed HRTEST Security patches testing, Rapid Clone patch testing and Phase 1 RUP12 patches testing - HR, Payroll
• Completed in HRDEV Security patches - IS Apps (January)

Issues

• None

Next Steps

• Continuing risk of industrial action in semester 2 - 14 days from-20-Feb to 18-Mar
• Progress & Complete HRLIVE Security patches testing, Rapid Clone patch testing and; Phase 1 RUP12 patches testing - IS Apps on 4 Feb
• Progress & Complete HRLIVE Security patches testing, Rapid Clone patch testing and; Phase 1 RUP12 patches testing - HR, Payroll on 4-Feb
• Complete in HRDEV Security patches - HR, Payroll (January)
• Patch and Complete HRDEV Phase 2 TYE+  patches - IS Apps
• Complete in HRDEV Phase 2 TYE + patches - HR, Payroll
• Alert and UNIDESK call for Phase 2 Go Live on 3-March by mid Feb
• Progress & Complete HRTEST Security patches testing, Phase 2 TYE + patches - IS Apps
• Progress & Complete HRTEST Security patches testing, Phase 2 TYE + patches - HR, Payroll
• Phase 1 Deployment Signoff

Project RAG status of GREEN

MILESTONES