Report for October 16

Report Date

October 2016

Achievements

• OLA updated.
• Deployment successfully completed 27/10/16.

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 was again delayed until 12 October. Then on 12 October it was discovered that there was another issue with the LTI connector. This was not the same issue as previously and it was acknowledged by business lead that it had been missed on Test. Business lead was then on holiday until 18 October. It was agreed on his return to deploy on 27 October as an assessment is running until 26 October but WebPA is free after that.  Revised milestones piccl submitted to wis for Deployment on 27 October and Closure on 17 November.

Next Steps

• Deployment set for  27 October
• OLA to be signed off
• DSOR 10 November
• Close by  17 November

Milestones

Project is Green - revised milestones submitted