Progress Report

Achievements:

• Bottomline were on site 5 Nov to set up the Hardware Security Module's (HSM's) although they were not connected at that point
• All ITI VM Servers were restarted on 24 -Nov to allow for the Hardware Security Module (HSM) to be connected in December
• Following that the VM Servers were set up with HSM
• Bottomline's 3 day visit  took place on 1-3 Dec to set up TEST. 
• Test was checked out and verified using C-series. 
• Finance successfully completed initial Testing and Training.
• Agreed date with Bottomline regarding Live deployment set up
• Agreed Finance will actively use Live C-Series in January

Issues: