Monthly Progress Meeting
- Report Date
- January 2016
Achievements:
- Further testing took place in January
- Acceptance Testing signed off
- Deployed successfully in December
- Requested Bottomline support to set up HSM Users accounts
- Agreed rollout will take place in February
Issues:
- None
Next Steps:
- Finance will actively use C-series in Live with old password while waiting for HSM Bottomline work
- Deployment sign off review (DSOR) will follow once Finance agreed Live is correct then all the runs will follow with C-series
- Agreed Finance will actively use Live C-Series as soon as accounts set up by Bottomline
- Live rollout out in February 16.
- Agree when project will be suspended and for how long
Milestones
| Date | Milestone |
| 29-Jan-2016 | Deployment Sign Off Review (DSOR) |
| 05-May-2016 | Closure |
| 05-May-2016 | Decommission Albacs |