w/c 25th November 2019

  • Regular Data Feeds Document 
    • Approval for visitor data received from Service Management 
  • Data Transfer 
    • On going discussions with Information Security regarding transfer of data file 
    • Discussions held with Cardinus 
      • Healthy Working details can be removed if required 
      • Conversion of ID from Staff Number to UUN 
      • Through the introduction of the three level org hierarchy, there will be the requirement to to wipe the current organisational structure and replace it with the new 3 tier organisational structure.
  • Project Planning 
    • ​​​​​​​Revised project plan approved by project sponsor 
    • changes submitted to WIS for approval

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