Project journal | Project Management

Title	Description	Author	Post date
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