w/c 14th October

  • Deployment Checklist 
    • Followed up regarding completion of deployment Checklist 
      • Applications management to follow up OLA with Service Management 
      • Technology Management advised that they were commencing review on Tuesday
  • Email Issue
    • Advised notification from the supplier that the issue may now have been resolved
    • A request has been made for a new DPIA for the CSG015 Risk Management project as a test - unfortunately, the issue still exists and support have been notified

Project Info

Project
Privacy Impact Assessment Tool (GDPR Requirement)
Code
STU257
Programme
Student Services (STU)
Management Office
ISG PMO
Project Manager
Andrew Stewart
Project Sponsor
Renate Gertz
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
07-Aug-2017
Planning Date
06-Oct-2017
Delivery Date
03-Jul-2019
Close Date
12-Dec-2019
Programme Priority
2
Overall Priority
Normal
Category
Compliance

Documentation