w/c 10th February 2020

  • Go-Live Preparation 
    • Final preparations being undertaken to create automatic file encryption 
    • IDM Service Account created on Live 
    • Generated cross reference file to update Staff Id to UUN 
    • Applied cross reference file to update Staff Id to UUN 
  • Review of Live environment 
    • Issues currently being reviewed by the supplier 
      • project manager unable to log in vis SSO
      • project sponsor can log in, but unable to see courses

Project Info

Project
Cardinus SSO and Account Provisioning
Code
HAS007
Programme
Health & Safety (HAS)
Management Office
ISG PMO
Project Manager
Andrew Stewart
Project Sponsor
Candice Schmid
Current Stage
Close
Status
Closed
Start Date
20-Sep-2019
Planning Date
18-Oct-2019
Delivery Date
27-Mar-2020
Close Date
12-Jun-2020
Overall Priority
Normal

Documentation