Report for May 2013

UAT sign-off confirmed for HR database and application changes.

HR database and application changes deployed to Live. 

UAT sign-off confirmed for HESA Apex forms and BOXI Universes.

UAT sign-off confirmed for eRecruitment extract.

Issues:

By the morning of the UAT sign-off meeting, not all of the UAT testing had been completed.  This resulted in delays to the Acceptance sign-off, Delivery, and Delivery sign-off milestones.

An additional deployment delay will also be required, for the eRecruitment extract changes only.  This is to allow more time for HR to load the new ACTSOC values into eRecruitment.  

Next Steps:

Final UAT sign-off for HESA changes to be confirmed.

HESA changes to be deployed to Live.

HR to load new ACTSOC values, and make the new ACTSOC fields "active", in eRecruitment.

eRecruitment extract to be deployed to Live. 

Deployment sign-off to be confirmed.

Remaining Milestones: