w/c 8th June 2020

  • IRM Configuration 
    • on-going 
  • Report Generation 
    • on-going 
  • User Acceptance Testing 
    • UT2 with TH completed 
    • Offline testing has been on-going but further concerns raised regarding 
      • the outstanding Inventor Portal
      • incomplete IRM configuration 
      • resource availability required for testing 
      • data migration to live 
      • verification of new reports given the limited data set on the Sandbox 
  • Data Cleansing
    • Work has been on-going with regards to 
      • Identifying duplicated contacts which IT have now started to combine into a singular contact.
      • Attachments have also been identified as to what needs kept
      • Finding missing emails for contact records.
  • ​​​​​​​Additional development resource assigned to the project 
  • Project Plan 
    • ​​​​​​​on-going review with regards deliverables and associated timescales  

Project Info

Project
IRM - Intellectual Property (IP) Team Onboarding
Code
CSG017
Programme
CSG Portfolio Projects (OTHCSG)
Management Office
ISG PMO
Project Manager
Andrew Stewart
Project Sponsor
Brendan McGuckin
Current Stage
Close
Status
Closed
Start Date
13-Mar-2020
Planning Date
27-Mar-2020
Delivery Date
14-Sep-2020
Close Date
17-Dec-2020
Overall Priority
Normal

Documentation