w/c 11th November 2019

  • Design 
    • The first draft of the Technical Architecture Document has been created 
  • Build 
    • Development has continued 
      • Phase 1: Extract from IDM has been created 
      • Phase 2: link to extract data from IDM is now underway.  As part of the process, it has been discovered that all three levels (4,5,6) of the Org Hierarchy can be supplied 
      • Phase 3: automate transfer vis SFTP scheduled for next week 
    • SFTP user account 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
  • Test Script details clarified for SSO 
    • Confirmed that user accounts can be manually excluded from accessing the system, even if they can still authenticate via EASE
  • Risk Log updated 
  • Weekly update circulated to the project team

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