Report for February 2018
- Report Date
- February 2018
Achievements in Last Period
- UI builds, deposit and retrieval including secondary storage (TSM) and encryption work completed (Sprint 8)
- UI updates, Pure API review, test server TSM client, 'chunking' tests, cloud API review and cloud requirements in progress (Sprint 9)
- Agreement with ENT Unix Systems team to support key management
Risks/Issues
- Delay in selecting a cloud storage service provider could impact third storage development and test dates
- Loss of Pure expert could impact that area of work
- Some team members impacted by industrial action; Sprint 9 extended for 2 weeks to 4 weeks
- Delay in GDPR initial assessment
Next Steps
- Start integration development on UI/Broker/Pure
- Run G-Cloud 9 framework search for suitable cloud backup suppliers
- Finalise UI help text and policy content
- Cloud storage API development
- Review and complete GDPR initial assessment
Milestones
Target Date |
Title |
Stage |
Complete |
| 11-Oct-2017 | Full service solution initial planning complete | Plan | yes |
|
16-Oct-2017 |
Scrum approach adopted; first sprint started; project tasks added to Jira |
Plan | Yes |
| 02-Feb-2018 | Website wireframes approved | Design | Yes |
| 28-Feb-2018 | Deposit/retrieval/encryption (TSM) completed | Build | Yes |
| 06-Mar-2018 | Website UI screens completed | Build | No |
| 21-Mar-2018 | Deposit/retrieval/encryption (Cloud) completed | Build | No |
| 26-Mar-2018 | Demonstration of deposit archiving and retrieval to internal (TSM) and external cloud storage | Deliver | No |
| 30-Mar-2018 | GDPR review completed | Analyse | No |
| 30-Mar-2018 | Full test server operational | Build | No |
| 13-Apr-2018 | Integration testing completed | Integrate | No |
|
17-Apr-2018 |
Minimal viable product (MVP) for Data Vault available for use | Deliver | No |
| 24-Apr-2018 | User training completed | Deliver | No |
| 15-May-2018 | UAT completed | Accept | No |
| 15-May-2018 | Data Vault GDPR compliant | Deliver | No |
| 22-May-2018 | Production environment availabe | Deliver | No |
|
25-May-2018 |
Data Vault released |
Deliver | No |
| TBA | Data Vault launched | Deliver | No |
| 22-Jun-2018 | Project closure approved | Close | No |