w/c 18th November 2019

  • TAD
    • Initial review undertaken by Technology Management and no concerns reported 
  • SSO
    • It has not been possible to progress due to MC on holiday 
  • Build 
    • Development has continued 
      • A sample extract file has been generated 
      • SFTP connectivity has been established 
        • Noted that there are a small number of Org Level 5 entries that do not have a corresponding Org Level 4.  In such cases, the Org Level 5 value will be used
    • SFTP environment created on Dev
    • Oracle user account to be created 
    • Investigations to use PGP encryption is on-going 
    • SSO - Further investigation will be required as the supplier requires UoE to create the entire SP meta data file
    • Resource assigned to complete peer revirew
  • Risk Log updated 
  • Weekly update circulated to the project team
  • Project re-planned as an impact to the planned Industrial action 

Project Info

Project
Cardinus SSO and Account Provisioning
Code
HAS007
Programme
Health & Safety (HAS)
Management Office
ISG PMO
Project Manager
Andrew Stewart
Project Sponsor
Candice Schmid
Current Stage
Plan
Status
In Progress
Start Date
20-Sep-2019
Planning Date
18-Oct-2019
Delivery Date
14-Feb-2020
Close Date
28-Feb-2020
Overall Priority
Normal

Documentation