Report for August 2019
- Report Date
- August 2019
Report for August 2019 by Ken Miller
Achievements
- Project Brief raised and approved.
- Assist with with the production and sign off of DPIA which has been forwarded to the Data Protection team for review.
- Production of initial EqIA. Forwarded to the Information Services, Disability Information Officer for review and approval
- Engage with Procurement regarding process to purchase preferred solution.
- Engagement with Fivium regarding case migration process to the replacement eCase.
Issues
- Slight delay in procurement process is delaying fully engaging with Fivium in the technical aspects of the transition process.
Next Steps
- Project Brief raised and approved.
- Sign off of DPIA and EqIA.
- Engage with Procurement regarding process to purchase preferred solution.
- Continued engagement with Fivium regarding various aspects of transition process.
Milestones
Rescheduled dates yet to be approved by WIS are:
Target Date |
Title | Stage |
|---|---|---|
| 21-May-2019 | Go/No Go Budget Approval | Plan |
| 26-Jul-2019 | End of Planning | Plan |
| 26-Jul-2019 | Product Evaluation | Analyse |
| 30-Aug-2019 | Product Procurement | Procure |
| 25-Oct-2019 | Product Implementation | Build |
| 08-Nov-2019 | User Acceptance Testing - Sign Off | Accept |
| 22-Nov-2019 | Go Live | Deliver |
| 06-Dec-2019 | Deployment Sign Off | Deliver |
| 13-Dec-2019 | Migration of Historic Data | Deliver |
| 13-Dec-2019 | Legacy ColdFusion Decommissioned | Deliver |
| 20-Dec-2019 | Project Closure | Close |