Report for September 16

Report Date

September 2016

Achievements

• Security fixes completed and build signoff completed on 12 September. There was an issue with the LTI connector which was fixed and application moved into Test on 14 September
• UAT sign off completed on 19 September
• OLA review held on 26 September – Ana updating with small changes

Issues

• Move to Live was scheduled for 20 September but a last minute discovery by LTW that an assessment was taking place 21 September to 4 October meant that we put the go-live back to 5 October. Further iissues with the LTI connection meant deployment will again be delayed until 12 October.

   

Next Steps

• Deployment set for 12 October
• OLA to be agreed between all parties
• Close by 4 November

Milestones

Project is Green