w/c 29th July 2019
- Technical lead unavailable at the start of the week through illness
- Single Sign-On
- Feedback from Euclid lead acknowledging receipt of Data Request and will respond in next two weeks
- No feedback received from HR regarding Data Request
- Accessibility
- The Account Manager has now acknowledged Accessibility Review and will discuss with Implementation Manager
- User Documentation
- Updated to incorporate further guidance regarding Risk Management
- Created a privacy notice for the Assessment Automation application and detailed on Records management website
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Incorporated the Privacy notice onto the bottom of every email that is sent, and included a single line in the welcome email indicating the privacy notice.
- DPIA
- Completed DPIA with the project team regarding the usage of Assessment Automation application
- Product Enhancement Requests
- Created product enhancement requests via supplier portal