Monthly Progress Report DRAFT
- Report Date
- February 2016
Achievements:
- Live rollout out in February 16.
- HSM Personal Ids set up for 11 SAS Finance approvers and users
- Deployment sign off review (DSOR) has been completed and Finance will now use C-series for all runs
- Rollout in Live underway, already 10 file type have already been progressed, 2 underway and 5 to be run (when they apply)
- HSM password actively underway and being used, with Finance SAS to progress (8/11 HSM users active so far)
Issues:
- None
Next Steps:
- Deployment sign off review (DSOR) will follow once Finance SAS have agreed Live is correct and that all file types have been run using C-series
- Remaining HSM personal ids to be active and to be in use
- 5-7 file types still to be actively used by confirming successful use of C-series
Project has been smoothly progressing with virtually all work being completed by SAS Finance
Milestones
| Date | Milestone |
| 05-May-2016 | Closure |
| 05-May-2016 | Decommission Albacs |