Initiate

Divisional Risk - put in place divisional risk register; business and technical risk registers

 

Withdrawn - will be operational work under IDRX02

Current project status

Report Date RAG Budget Effort Completed Effort to complete
May 2018 BLUE 0.0 days 0.0 days 0.0

BCP / DR - Divisional Project - Writeup of technical DR plans

Current project status

Report Date RAG Budget Effort Completed Effort to complete
May 2018 BLUE 0.0 days 0.0 days 0.0

Decommision of the Former eExpenses System

Electronic Sign-off on Research Timesheet Submission and Approval

Central Research Compute and Data Storage and College Funded Refresh

 

Project Withdrawn from 17-18

Current project status

Report Date RAG Budget Effort Completed Effort to complete
June 2018 BLUE 0.0 days 0.0 days 0.0

Test AD, EASE, Shibboleth, Central Auth but scope to be determined.

Current project status

Report Date RAG Budget Effort Completed Effort to complete
February 2018 BLUE 0.0 days 0.0 days 0.0

Realign the sendmail tables on the mail relays to our business

requirements, implement them with up to date sources (e.g. Office365)

and creates databases with web front ends for our locally maintained lists.  Create opportunities to shift left, e.g. US Service Delivery for MFDs.

Current project status

Report Date RAG Budget Effort Completed Effort to complete
May 2018 BLUE 0.0 days 0.0 days 0.0

Reimplement sympa on Linux VMs, replace cpa-bulk on haymarket, replace

fmdinfo (and similar lists) with more efficient, low overhead mail relay configurations.

 

Withdrawn as outcome of mid-year review

Current project status

Report Date RAG Budget Effort Completed Effort to complete
January 2018 BLUE 0.0 days 0.0 days 0.0

Implement Dell's OME software to manage server BIOS, firmware and proactive fault reporting tools. This will help deliver operational efficiencies and improve service reliability by reducing the number of unplanned outages due to server hardware failures.

 

Withdrawn as outcome of mid-year review

Current project status

Report Date RAG Budget Effort Completed Effort to complete
January 2018 BLUE 0.0 days 0.0 days 0.0

Replace existing newbums account management on Apps services with LDAP-based access control. Joint project with Apps.

 

Withdrawn as outcome of mid-year review

Current project status

Report Date RAG Budget Effort Completed Effort to complete
January 2018 BLUE 0.0 days 0.0 days 0.0