w/c 23rd March 2020

  • TAD updated and re-circulated 
  • Conference call with project team to discuss
    • Remaining UAT
      • Issue discovered generating a record with no organisational hierarchy details - code change applied and resolved issue
      • File manipulated to mirror leavers - confirmed as archived by Health and Safety
      • Further file processed
        • confirmed resolution of the Org Hierarchy issue
        • confirmed test that previous archived accounts had been reactivated from the archive 
        • Noted issue with visitor accounts not been generated resulting in visitor accounts being archived - currently reviewing options regarding the inclusion of visitor accounts into the daily feed
    • Project Handover 
      • Production to review documentation - ongoing 
    • Deployment CheckList
      • Production department to review and update - ongoing 
  • Project Change Log updated 
  • Project Risk Log updated

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