The System Design Specification (SDS) document has been forwarded to the Production team
The Technical Architecture Document (TAD) with the Production team
Test strategy has been confirmed regarding testing user access on the Live system
Healthy Working
Discussions have resolved the set up for the new Healthy Working application whereby, having migrated the old Cardinus Risk Assessment and Training data to Healthy Working
UoE will create a conversion file to replace the current Staff Id with UUN
The previous 2-level Organisational Hierarchy data will be removed and replaced with a 3-level hierarchy relating to levels 4,5 and 6
Build
The build of the account provisioning file has been completed, incorporating;
data extract from IDM and Organisational Hierarchy
automate sftp transfer process
The sftp environment has been created on the Development environment
Data Transfer
Work is on-going to investigate the suppliers preferred option of data encryption of PGP
Discussions are on-going with Information Security regarding the data transfer
Confirmation to use visitor data has been confirmed by Service Management
Issues
Due to a combination of holidays and Industrial action, it has not been possible to progress
Singe Sign-On
Creation of database account to process the extract
PGP encryption
There has been a requirement to re-plan the project to accommodate the stated delays, resulting in the previously planned go-live being delayed by 3 weeks to the end of January
