|
w/c 20th January 2020 |
- Go-Live Preparations
- GoCab paperwork submitted for go-live on 5th February
- Request to Applications Management to commence Deployment CheckList
- Request for Technology Management resource to complete Deployment CheckList
- piccl submitted to WIS re revised dates and budget
- User Acceptance Testing
- UAT Status schedule prepared
- UAT commencing
- Review of outstanding JIRAs undertaken with the business and the suppler
- Risk Log updated
- SSO
|
Andrew Stewart |
21-Jan-2020 |
|
w/c 13th January 2020 |
- SSO
- Requested certificate file for new live environment from the supplier
- Restricted Access
- JW to collate pc IP address details at Hope Park
- User Acceptance Testing
- UAT schedule created to monitor progress
- UAT has commenced
- Technical Documentation
- The Technical Architecture Document has been completed
- OLA
- Signed-off by IS Production Management
- Weekly Project meeting held
|
Andrew Stewart |
21-Jan-2020 |
|
w/c 6th January 2020 |
- Project Governance
- Re-circulated planning changes (previously circulated on 19/12/19) to the project team for approval
- Revised plan approved by the supplier during a conference call on 07/01/20
- UoE Project Team conference call to review progress
- SSO
- Commenced investigations into requirements for live configuration
- requirement to define new url for live environment
- Restricted Access
- Unidesk call created to enquire re IP addresses at Hope Park
|
Andrew Stewart |
06-Jan-2020 |
|
w/c 23rd December 2019 |
- OLA
- First draft of the OLA reviewed and feedback supplied to Production Management
|
Andrew Stewart |
23-Dec-2019 |
|
w/c 16th December 2019 |
- Project Planning
- Project re-planned based on remaining activity
- Project budget re-estimated based on remaining activity
- ASTA updated
- piccl prepared with revised milestones and budget
- Dev Tech resource assigned
- Information Security
- review of data hosting supplier's security policy
- request for Information Security to review and transfer and hosting requirements
|
Andrew Stewart |
17-Dec-2019 |
