w/c 24th February 2020

  • Data Transfer 
    • Initial data review undertaken by the business
      • data reviews delayed due to H&S priorities regarding coronavirus 
      • user data appears to have been tidied up 
      • business reported issues with the new organisational structure - it would appear that the new structure has not replaced the old one in Cardinus, and instead it seems to have merged with it; there are a large number of duplicates and these are at different levels in the structure
        • Cardinus looking to resolve the issue by  resetting  the organisational levels of all users to the default root level and then delete all of the organisational structure., then re-run the most recent import file for the structure to be created each user allocated correctly. - This was actioned on Wednesday 26th February at 16.46 and would appear to heave resolved the issue  
      • Issue searching on PACE reported whereby - if searching on a top level organisation no results appear, instead it appears that you need to search on the lowest organisational level
  • Go-Live Proposals 
    • Initial proposal to go-live with SSO and refraim from automating data transfer until handover to production has been completed after the Industrial Action 
      • approved by the business
      • approved by Applications Production 

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