The key objectives of the FY2018-19 Disaster Recovery project are to -

  • Review and update the current inventory of  ITI Enterprise Services (ENT) Disaster Recovery documentation

  • Confirm services ranking as high, medium and low
  • Update existing documentation for critical systems
    • Load balancers
    • TSM
    • Veeam
    • Virtual hosting
    • SAN
    • Mail relays
    • Central Authorisation
    • Active Directory
    • Shibboleth
    • EASE
    • ADFS (added to scope)
  • Plan and run DR tests for selective ENT systems - Active Directory, EASE

The expectation is that the work will be completed before the September 2019 change freeze.

Additional project documentation can be found on the project SharePoint site and works is tracked using a Jira Kanban dashboard.

Current project status

Report Date RAG Budget Effort Completed Effort to complete
January 2020 BLUE 60.0 days 71.0 days 0.0

Project Info

Project
DR Testing and Planning
Code
ENT038
Programme
ITI - Enterprise Services (ENT)
Management Office
ISG PMO
Project Manager
Lawrence Stevenson
Project Sponsor
Anthony Weir
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
04-Mar-2019
Planning Date
31-May-2019
Delivery Date
17-Jan-2020
Close Date
24-Jan-2020
Programme Priority
1
Overall Priority
Higher
Category
Discretionary

Documentation

Project Dashboard

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Change dashboard

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