Monthly Progress Report
- Report Date
- October 2015
Achievements:
- Finance have clarified the DNS information that Bottomline required
- Discussed getting HSM set up to wait until Networks are ready before it will be connected
- Planned Bottomline to be on site to set up HSM's - 5-Nov
- Now making progress with Networks currently establishing the days when this can take place
- Finance, Bottomline and IS Apps have provided the information that Bottomline require
Issues:
- None
Next Steps:
- Production, Finance and IS Apps agreed 24 Nov is when the ITI VM Servers can take place
- Following this the VM Servers can be set up with HSM
- Bottomline re HSM on site 5 Nov to set up HSM's although not connected at this stage
- Agree plan for Bottomline 3 day visit - 1-3 Dec to set up TEST, where Test checked out for 2 days and Finance training takes place 3 Dec.
- Agree plan for Bottomline to set up LIVE agree with Finance
| Date | Milestone |
| 04-Dec-2015 | Installation / Integration |
| 08-Dec-2015 | Acceptance |
| 10-Dec-2015 | Deployment |
| 16-Dec-2015 | Deployment Sign Off Review (DSOR) |
| 07-Apr-2016 | Closure |
| 07-Apr-2016 | Decommission Albacs |