Agreed DBA privileges and successfully re-tested connections.
Finalised build required for LIVE deployment, including TMS backups.
Completed Technical Architecture Document (TAD).
Drafted Operational Level Agreement (OLA).
Issues
Strike action has meant that a number of JIRA issues remain open. These need to be reviewed but are believed not to be of severity that would prevent the project from going live.
A target deployment date of the 9th December awaits Go-CAB approval.
Next Steps
Ensure deployment checklist is complete.
Operational Level Agreement to be signed-off by Project Sponsor.
Undertake deployment and bring project to closure.
