Report for August 2016
- Report Date
- August 2016
Achievements in Last Period
- Minor release testing was completed by CoreHR
- Final HR system testing was completed - this was the minor release which fixed the security issue raised in JIRA 76 on both the DEV and TEST environments
- Special CAB approval was obtained for the final work on the TEST and LIVE environments
- Accessiblity testing was completed
- Final planning and associated resouring confirmed
Issues
- None
Next Steps
- Complete prep work on LIVE (stage 1)
- Complete upgrade of TEST environment (stages 2&3)
- Complete TEST BI upgrade
- Complete upgrade of LIVE environment (stages 2&3)
- Complete LIVE BI Upgrade
Milestones
| 09-Sep-2016 | Completion of prep work on LIVE |
| 16-Sep-2016 | Completion of TEST Environment/Acceptance Sign-off |
| 28-Sep-2016 | Delivery |
| 12-Oct-2016 | Delivery Sign-off |
| 12-Oct-2016 | Completion of Major Governance Assessment Review |
| 28-Oct-2016 | Closure |