w/c 9th March 2020

  • Cardinus
    • No reported issues on the Live system 
    • No feedback re Issue searching on PACE whereby - if searching on a top level organisation no results appear, instead it appears that you need to search on the lowest organisational level
  • Project Planning 
    • Project re-planned and re-estimated to complete  - approved by project sponsor at monthly programme meeting 
      • UAT - agreed with the business
      • Deployment of live cron job 
      • Production handover 
  • Project Documentation 
    • TAD reviewed and suggested updates noted 
    • SDS uploaded to the production wiki
  • change control submittted to WIS 

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