w/c 9th December 2019

  • Mjog
    • Confirmed license on eOPAS on both Test and Live environments 
    • Commercial documentation for MJog to be completed by Occupational Health - scheduled to be completed by the end of this week
    • The questions of data governance and Information security have been raised with both the project team and the supplier
    • Mjog have supplied details regarding content stored and data retention policy
  • Single Sign-On 
    • Commenced discussions with the supplier re SSO.  Currently awaiting feedback from the supplier
  • Project Plan
    • Revised milestones approved by the project sponsor and submitted to WIS for approval
  • User Acceptance Testing 
    • No update supplied by the business lead 
    • Business lead to prepare UAT checklist by next week

Project Info

Project
eOPAS Upgrade
Code
HAS008
Programme
Health & Safety (HAS)
Management Office
ISG PMO
Project Manager
Andrew Stewart
Project Sponsor
Candice Schmid
Current Stage
Initiate
Status
In Progress
Project Classification
Run
Start Date
20-Sep-2019
Planning Date
18-Oct-2019
Delivery Date
07-Feb-2020
Close Date
06-Mar-2020
Overall Priority
Normal
Category
Discretionary

Documentation