|
w/c 20th August 2018 |
- Ingeus have advised that the go-live (incorporating the control group only and API disabled) is scheduled for 28/08/18
- The issues deploying the API to the Live environment have been resolved - currently trying to arrange a test
|
Andrew Stewart |
27-Aug-2018 |
|
w/c 13th August 2018 |
- Weekly conference call
- Ingeus have acknowledged feedback to Ingeus re Phase 2 requirements and updated
- The project sponsor responded to Ingeus regarding DWP related questions
|
Andrew Stewart |
27-Aug-2018 |
|
w/c 6th August 2018 |
- Weekly conference call held
- Phase 2 development requirements circulated
- Reviewed and feedback provided
- Awaiting feedback from Paul Muller before confirming
- Deployment checklist is on-going
- Commenced review of OLA with regards feedback from Fraser Muir
- Resourcing - development resourcing confirmed to assist with Assist Live Connectivity Checks
- Revised project milestones and budgets approved by WIS
|
Andrew Stewart |
10-Aug-2018 |
|
w/c 30th July 2018 |
- Project Team conference call on 31/07/18 to discuss way forward given the re-scheduling of UoE testing
- Subsequent to the call, Ingeus confirmed development resource will be available in line with UoE developer resource commencing 18th September 2018
- Project re-planned to take account of re-scheduled UoE testing
- ASTA updated
|
Andrew Stewart |
31-Jul-2018 |
|
w/c 23rd July 2018 |
- Project Risk Log
- The risk log has been reviewed and approved by the programme manager
- Project review meeting with the Programme Manager and Senior Supplier
- In noting the project delay it was agreed
- the remaining tasks should be completed
- live connectivity checks should be undertaken
|
Andrew Stewart |
25-Jul-2018 |
|
w/c 16th July 2018 |
- Project Risk log updated
- requested programme manager to sanity check
- Meeting arranged for Monday 23rd July with Senior Supplier and Progarmme Manager to determine the way forward
- Request to Ingeus project manager (16/07/17) for updated project plan
- Meeting with IS colleagues to determine potential deployment of API to live to check connectivity
- Phase 2 development (as discussed with the project sponsor on 13th July)
- Ingeus have advised target date to complete requirements - 10th August
|
Andrew Stewart |
17-Jul-2018 |
|
w/c 9th July 2018 |
- Weekly conference call held
- Still awaiting revised plan of activities
- items of concern escalated to the project sponsor / programme owner, namely
-
Over the past 24 hours, three different time slots have been arranged between myself, thenew project manager and supplier Digital Architect to get an update of the revised schedules. On each occasion, I have dialled in on the call and waited 5 minutes – with no one else joining in the call. Whilst this extremely frustrating, this adds to my growing concerns regarding the following points; |
Andrew Stewart |
12-Jul-2018 |
|
w/c 25th June 2018 |
- License agreement reviewed - all appears to ok after John Allison confirmed tht the Job Seeker data is actually published on th API
- Weekly conference Call
Agenda
Today: Development WIP - |
Andrew Stewart |
28-Jun-2018 |
|
w/c 18th June |
- weekly conference call held
- Licence agreement for API received
- Consent form - still to be formally finalised by Ingeus
|
Andrew Stewart |
28-Jun-2018 |
|
w/c 11th June 2018 |
|
Andrew Stewart |
14-Jun-2018 |
|
w/c 4th June 2018 |
- DWP Security Data
- The project sponsor has confirmed with Ingeus regarding future analysis - 'We are happy to guarantee not to compare the different contract areas'
- Job Seeker Consent Form
- Ingeus forwarded suggested changes to the Job seekers consent form in relation to new GDPR regulation
|
Andrew Stewart |
13-Jun-2018 |
|
w/c 21st May 2018 |
- Reviewed updated plan circulated last week
- Project risk added regarding delivery deadlines being met - status Red
- Weekly conference project team conference call held
- Update project plan received - no date changes from last week
- ASTA resourcing
- As a result of the planned changes circulated last week
- Resource bookings for project manager and developer resource secured
- Resource bookings for IS Production Management requested
|
Andrew Stewart |
23-May-2018 |
|
w/c 14th May 2018 |
- Project conference call held
- Updated project plan from supplier circulated for review
|
Andrew Stewart |
23-May-2018 |
|
w/c 7th May 2018 |
- weekly project tele-conference held
|
Andrew Stewart |
23-May-2018 |
|
w/c 23rd April 2018 |
- Project Update
- Circulated updated project budget, milestones and project plan to project team for approval
- Approval received by Programme Owner, Project Sponsor
- OLA
- Circulated first draft of OLA to project sponsor and IS Apps Production Management
|
Andrew Stewart |
24-Apr-2018 |
|
w/c 16th April 2018 |
- With regards to the revised delivery schedule received on the 12th April
- budget revised and details prepared for project sponsor - currently awaiting feedback on development resources
- prepared piccl to incorporate both budget and milestone changes - currently awaiting feedback on development resources
- Project Resourcing
- Additional developer assigned to the project to assist with UAT relating to API as conflict with lead developer (RES069) encountered. Information communicated to the project sponsor
|
Andrew Stewart |
16-Apr-2018 |
|
w/c 9th April 2018 |
- Weekly project conference call held
- Revised project plan received from Ingeus
- incorporated into UoE plan
- ASTA updated to reflect changes
- risk log updated
|
Andrew Stewart |
12-Apr-2018 |
|
w/c 19th March 2018 |
- API Development
- The API (v. 1.0.0-rc8) work has been completed and deployed to the test environment
- Project team conference call
- Further project delays after re-estimating development requirements. Now scheduled for 25th May
- Revised project plan with defined sprints highlighted and UOE requirements for testing
- Still awaiting clearance from DWP over security questions
- questions now relate to Ingeus and are anticipated to be completed within the next three weeks (allowing for Easter)
|
Andrew Stewart |
22-Mar-2018 |
|
w/c 26th February 2018 |
- Weekly project conference call held
- Updated project plan received from supplier
- ASTA updated to record accommodate planned changes
- piccl prepared and submitted to project sponsor and team for approval
- First draft of OLA prepared by IS Applications Management
|
Andrew Stewart |
01-Mar-2018 |
|
w/c 19th February 2018 |
- Handover to Production
- Meeting to clarify remaining activity and appropriate personnel
- Conference call with project sponsor and programme owner to review project status. Project sponsor advised regarding the outcome of the conversation with Ingeus
- agreed the development requirements regarding the Control Interface, Randomisation and the API
- activity with DWP is progressing
- UoE launch delayed to 29th March
- Ingeus to supply updated project plan
|
Andrew Stewart |
20-Feb-2018 |
