Report for September 2018

Project Manager's Commentary  

DTI005 - ETL Tool Implementation 

Discretionary

Milestones

02-APR-18           Project Start

12-Oct-18           End of Planning

21-Dec-18           Project Delivery

18-Jan-18            Project Closure   

RAG

Green

Report by Jay Heer for Sept 2018 

Achievements in Last Period

• Kick-off meeting held 18/09
• Planning Session held with external supplier 20/09
• 1st draft of architectural options paper drafted

Next Steps

• Move through the planning phase of the project 
• Secure project resource
• Complete internal planning.
• Set up project board and arrange first ETL Project Board meeting

DTI021 - EDW Embed & Optimise 

Discretionary

Milestones

RAG: Green

Report by Lee-Ann Simpson for September 2018

Achievements

• Initial investigation into TDE undertaken to review route forward;
• Access Layer Design completed and out for review

Issues 

• Keystore required in order to complete the Data Encryption at Rest.  As this has not been created before within the UoE, this will require additional investigation time.
• Various minor milestones to be reviewed and moved;
• Other key projects have impacted the team’s availability to prioritise the actions within DTI021.

Next Steps 

• Various minor milestones to be reviewed and moved;
• A/L within the team in October will impact the technical work undertaken.