Report for November 2019

Report Date

November 2019

Achievements this Period

• The upgrade to the Test system has been completed 
• User Acceptance Testing has commenced
  • Initial checks have been completed with no problems reported 
  • HR integration tests have been successfully completed 

Issues 

• A delay has been experienced in completing the upgrade due to a combination of the following reasons;
  • Technical Lead time restricted due to other project priorities 
  • Unexpected issues encountered during the upgrade process, requiring supplier input on a few occasions 
  • Industrial action 
• The Mjog sms txt messaging service has not been installed due to delays in confirming the commercials 
• The Single Sign-On (SSO) for the portal has not been configured due to holidays and Industrial action 
• Reduced time for testing will result in not completing the UAT according to the original schedule
• As a result of the delays, the project has been re-planned after discussions with the business team

• Next Steps

• Complete UAT on the Test system 
• Install the Mjog sms txt messaging service 
• Configure Single Sign-On (SSO) for the portal