Project journal

Title Description Author Post date
w/c 27th January 2020
  • Status Update
    • It was not possible for any of the Ingeus project team to join the scheduled conference call on 29/01/20.  The next call is scheduled for 13/02/20
    • Ingeus have been advised that the Job Tracking / In Work tracking is the most important in terms of missing data 
  • Remote Access
    • It was confirmed that a user name has been created to access the remote pc
    • There is one outstanding call with the IS help Desk to set up pc wake up
Andrew Stewart 29-Jan-2020
w/c 20th January 2020
  • Status Update
    • Minutes from the Conference call held on 16th January circulated  
    • Additional Cohort analysis summary details circulated to UoE project team 
    • Conference Call meetings scheduled for 13/02, 26/02 and 12/03
Andrew Stewart 22-Jan-2020
w/c 13th January 2020
  • Status Update
    • Conference call held with representatives from the project team and the supplier 
    • Additional Cohort analysis summary details extracted
Andrew Stewart 22-Jan-2020
w/c 6th January 2020
  • Remote PC 
    • Issue with locked IP resolved for School of Economics 
    • Requirement to resolve issue for Researcher access (visitor account may be required)
Andrew Stewart 22-Jan-2020
w/c 16th December 2019
  • Status Update
    • Initial meeting with the Development Lead regarding current status update
    • Circulated the prepared response to Ingeus to the project team to review
    • Conference call scheduled for 13th January 2020 to review current status 
Andrew Stewart 16-Dec-2019
w/c 9th December 2019
  • Status Update
    • Prepared response to Ingeus.  This will be circulated to the project team early next week
Andrew Stewart 16-Dec-2019
w/c 25th November 2019
  • Currently awaiting supplier feedback to data transfer from CRM - status update requested 
Andrew Stewart 29-Nov-2019
w/c 18th November 2019
  • Currently awaiting supplier feedback to data transfer from CRM - status update requested 
  • Remote PC
    • School of Economics commenced set up pc for Stata analytics
Andrew Stewart 29-Nov-2019
w/c 11th November 2019
  • Currently awaiting supplier feedback to data transfer from CRM 
Andrew Stewart 29-Nov-2019
w/c 4th November 2019
  • Currently awaiting supplier feedback to data transfer from CRM - status update requested 
  • Project rep-planned based on assumption of
    • receipt of data by the end of December 
    • development scheduled to commence w/c 6th January 
    • details recorded in piccl item23
    • approval of revised schedule and budget received from the project sponsor 
Andrew Stewart 11-Nov-2019
w/c 21st October 2019
  • Conference Call held with supplier and all members of the project team 
    • With reference to the Job Tracker / In work Tracker 
      • The proposal to supply data via the Supplier CRM as opposed to the Hub as at present was met with general approval 
      • The supplier also confirmed historic data from 28th December 2018 could also be supplied
      • UoE subsequently provided details of the data currently being captured along with the specification of the Job Tracker and In Work Tracker requirements
Andrew Stewart 05-Nov-2019
w/c 30th September 2019
  • Supplier Update 
    • Update received that Michael Connor will support the process to extract data from the CRM going forward 
    • Michael will contact UoE next week to arrange a call / demo
Andrew Stewart 01-Oct-2019
w/c 23rd September 2019

Supplier Update

  • the supplier has advised that a positive response has been conveyed regarding supplying the data via the CRM and will provide a further update 
Andrew Stewart 01-Oct-2019
w/c 16th September 2019

Supplier Update 

  • As a result of two conversations with the supplier they have advised 
    • it may be difficult to deliver the Job Tracker and In Work Tracker via the current API (ref issue log 22)
    • It may be possible to supply the information vis the CRM system and this will be further investigated 
Andrew Stewart 01-Oct-2019
w/c 9th September 2019
  • Supplier Update 
    • No update from supplier
    • Further communications sent requesting timescale update
    • requested update regarding security question details forwarded to DWP
  • Remote Access
    • database connection details sent to AK at the School of Economics
Andrew Stewart 13-Sep-2019
w/c 2nd September 2019
  • No update received from the supplier 
Andrew Stewart 13-Sep-2019
w/c 26th August 2019
  • Ingeus / APM 
    • Andy Tatham has been been confirmed as the point of contact going forward 
  • Project Status 
    • The project sponsor has requested a call this week, with the partner regarding how we can progress the following.  However, there has been no response from the partner contact
      • Timelines re PreProd environment
      • Technical support to assist with the remaining UAT
Andrew Stewart 30-Aug-2019
w/c 19th August 2019
  • Project Status
    • Continued to seek update regarding PreProd production environment from Ingeus 
    • Conference call with Project Sponsor, Business Lead, senior Supplier and Programme Owner to discus way ahead 
      • The project sponsor will contact Ingeus regarding an update and thoughts on increasing the number of participants
      • The project sponsor advised that he would like to get historic job Study and Job tracker data associated with participants since go-live at the start of the year 
Andrew Stewart 30-Aug-2019
w/c 12th August 2019
  • PreProd Environment
    • Further request regarding a status update - Still awaiting update 
    • Conference call with UoE project governance team 
  • OLA
    • Meeting scheduled with Alistair Kirkhope to review OLA
    • OLA updated and circulated for review 
    • It was noted that IS helpline will review potential support arrangements in Q1 2020
    • Clarification sought re projected research project timescales
Andrew Stewart 13-Aug-2019
w/c 5th August 2019
  • Remote Access
    • Firewall request completed with regards read-only account (ref JIRA HSS0015-72, / I190805-1229)
    • Requirement now to follow up with School of Economics re database access
  • Post Project Support 
    • IS helpline appear unable to process any first line support calls regarding the application at this time 
    • Meeting scheduled for 13th August to discuss further 
  • Job Tracker / Job Finder 
    Andrew Stewart 12-Aug-2019