Monthly Report
- Report Date
- March 2016
Achievements:
- Deployment sign off review (DSOR) was successfully completed at end of February
- Live CSeries continues as normal activity, all files have been sent apart from instances where new set up required. The procedures set up have been well proven
- HSM password set up and use is proven every time a payment is required. Only 1 from 11 HSM user remains to be set up, but SAS Finance have that in hand (at 1/4)
Issues
- None
Next Steps:
- Decommission Albacs
- Complete Albcas Closure
Project has been smoothly progressing with all work being completed by SAS Finance. Once decommissionned Albacs the project can be closed
Milestones
| Date | Milestone |
| 05-May-2016 | Closure |
| 05-May-2016 | Decommission Albacs |