Report for December 2019

Report Date
December 2019

Achievements this Period

  • Build
    • The cross reference file to convert individual's staff id to uun has been prepared 
    • Single Sign On has been successfully configured 
  • Data Transfer 
    • Work is on-going to investigate the suppliers preferred option of data encryption of PGP
    • Information Security have approved the proposed method of data transfer 
    • Confirmation to use visitor data has been confirmed by Student Services 

Issues 

  • No current issues 

Next Steps

  • Build Phase 
    • Complete PGP encryption 
    • Complete preparation of the Test environment   
  • User Acceptance Testing 
    • Arrange for user id's to be updated from staff id to uun 
    • Commence User Acceptance testing 
  • Go-Live Preparations
    • Commence go-live preparations with regards to 
      • completion of System definition Document 
      • completion of Technical Architecture Document 
      • completion of deployment check lists
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
58.0 days
Activity this month
5.0 days
Activity this year
42.0 days
Activity to date
42.0 days
Estimate to complete current year
18.0 days
Estimate to complete future years
0.0 days

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