Report for November 2019
- Report Date
- November 2019
Achievements in Last Period
-
Draft plan completed
-
Requirements planning in progress
Risks/Issues
-
Time lost through industrial action
-
External development resources not covered by budget
Next Steps
-
Complete requirements planning
-
Revise outline project plan in line with delay
| Target Date | Title | Stage | Complete |
|---|---|---|---|
| 10/01/2020 | Requirements planning completed | Plan | No |
| 24/01/2020 | Project brief/planning completed | Plan | No |
| 21/02/2020 | Overall design work completed | Design | No |
| 17/04/2020 | Further resilience & recovery in operation | Build | No |
| 17/04/2020 | Retention date management released | Deliver | No |
| 17/04/2020 | Encryption key management improvements in place | Build | No |
| 12/06/2020 | UI/PURE improvements released | Deliver | No |
| 12/06/2020 | Performance improvements in operation | Build | No |
| 10/07/2020 | TSM/Oracle client-side encryption and checksums evaluated | Deliver | No |
| 27/07/2020 | Project closed | Close | No |