Project journal

Title Description Author Post date
w/c 12th February 2018
  • Project budget and milestone changes approved by the project sponsor.  Submitted piccl to WIS for approval
  • Communications with Project Sponsor and supplier  regarding outstanding activities
    • DWP do not agree to UoE access to data in / out of the UK
    • The Control interface is not delivered by Ingeus
Andrew Stewart 12-Feb-2018
w/c 5th February 2018
  • Weekly conference call held
Andrew Stewart 12-Feb-2018
w/c 29th January 2018
  • Weekly conference call meeting held 
  • API
    • API development changes completed
    • API specification sent to Ingeus
Andrew Stewart 12-Feb-2018
w/c 22nd January 2018
  • Weekly teleconference call - details in meetings
  • Lead Developer assigned to complete API over the next two weeks
  • Updated project plan from Ingeus
Andrew Stewart 25-Jan-2018
w/c 15th January 2018

During the weekly conference call the following points were noted

Andrew Stewart 18-Jan-2018
w/c 8th January 2018
  • No progress update available due to holiday period with regards to
    • status on security access to data
    • incorporation of randomisation
    • schedule for next revision
Andrew Stewart 18-Jan-2018
w/c 11th December 2017
  • SLA
    • On-going communications regarding SLA
    • Feedback from project sponsor on 15th December, after discussions with the supplier stated that there is no requirement to pursue this document any further
  • Project Update
    • Meeting held between project sponsor and supplier on 15th December
    • Currently awaiting feedback regarding the outcomes of the meeting
Andrew Stewart 18-Dec-2017
w/c 4th December 2017
  • Project teleconference call held
  • Meeting notes can be located in the network file share for the project - within the folder Meetings, entitled 20171207 meeting notes
Andrew Stewart 07-Dec-2017
w/c 20th November 2017
  • SLA 
    • Updates incorporated regarding UoE support by SK
    • SLA forwarded to supplier for review and approval on Monday 20th November 
    • SLA re-sent on Thursday 23rd November to supplier as no response received copy sent on the 20th November 
    • Supplier acknowledged receipt on 23rd November - The SLA has been reviewed and some queries flagged to our IT dept. Our legal advisor has made a few amendments also. Once this has been returned to me then (hopefully today), I will forward to UoE  
Andrew Stewart 27-Nov-2017
w/c 13th November 2017
  • SLA
    • Amended SLA and forwarded to Muriel and Stefan to review
    • Meeting arranged with Muriel and Stefan to review on Monday 20th November
  • Weekly conference call held with the following points noted 
Andrew Stewart 27-Nov-2017