- Report Date
- May 2023
Achievements this period - 1
- Copy of live data completed
- Version 2 of the application produced with a test environment and a risk legacy tab
- SSO successfully reinstated
- User have access to application via Risky Legacy tab on new site
- End user testers identified by Sponsor
Issues
Next Steps
- Produce test plan and test steps for UAT
- undertake User acceptance testing
- Produce documentation to reflect changes in new version with updated screenshots of dashboards
- promote application to new version
- Approved budget
- 22.5 days
- Activity this month
- 7.0 days
- Activity this year
- 8.5 days
- Activity to date
- 8.5 days
- Estimate to complete current year
- 14.0 days
- Estimate to complete future years
- 0.0 days
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