Data Retention Requirements
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Report -Apr

Report Date
April 2014
 

Achievements

 1.Completed writing up requirements to remove Incomplete Direct Admissions (Release 3)

Issues

1. The PM/BA assigned to this project did not have time to complete some of the milestones due to commitments on the  for the External Examiner project.

Next Steps 1. Run Release 3 -Removal of incomplete Direct Admissions application data in Test

2. Run Release 3 -Removal of incomplete Direct Admissions application data in Live

 

Milestones

 

13-May-201413-May-2014Release 3- Deletion of incomplete application data-TestAcceptNoeditview
15-May-201411-Apr-2014Retention Schedule ReviewAnalyseNoeditview
20-May-201420-May-2014Release 3 - Deletion on Incomplete Direct Admission Data: - LiveDeliverNoeditvie

 

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
Data Retention Requirements
Code
SAC017
Programme
Student Systems Partnership SSP
Project Manager
Karen Osterburg
Project Sponsor
Karen Osterburg
Current Stage
Close
Status
Closed
Start Date
05-Aug-2013
Planning Date
n/a
Delivery Date
n/a
Close Date
15-Jan-2016
Programme Priority
2
Category
Compliance

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