Report for November 2019

Report Date

November 2019

 Summary of Achievements in last period

• Project go live approval delayed
  • Progress on actions 
    • review training videos - reviewed with supplier, further engagement with Digital Skills team in progress
    • Access on EUCLID - solution identified and will be implemented week commencing 3rd Nov
    • OneDrive visibility- Work around identified and await publishing
• Communications Plan updated and with project board for approval
• Complete the update of project plan to reflect new delivery date- Ongoing
• OLA final approval Complete
• CAHSS - await feedback from UAT
• MVM - await sign-off for remaining applications

Note: UAT issues meant the Soft Launch date was not achievable and project will be re-planned once full requirements of training videos have been confirmed

Risks and Issues

No new issues raised

Next Steps (October)

• Project to be re-planned
• Performance/ Load testing to be completed
• 'delta' document outlining the infrastructure testing to be completed with signed off testing
• Communications Plan approval
• Agree go live date
• schedule project board meeting for pre-go live