w/c 18th May 2020

  • Daily transfers completed 
    • 18th May - completed successfully
    • 19th May - completed successfully 
    • 20th May  - completed successfully 
    • 21st May  - completed successfully 
    • 22nd May - completed successfully 
    • 23rd May - completed successfully 
    • 24th May - completed successfully 
  • Issues
    • An issue has been discovered on 19th May which has led to 51 duplicate records being created on the Cardinus application.  Whilst the issue has been resolved, the cause was identified as a data issue dating back to September 2019, prior to this project
    • An issue has been reported regarding a missing email address - resolved after re-running file
    • An issue has been resolved regarding an individual being wrongly archived and this is being investigated
    • A report was received of an individual whose email address was not present. Re-running the file appears to have cleared this but the cause is unexplained
  • DSOR and Closure meeting held, but due to the last minute issue, the project will remain open and monitor the daily transfers for the next week

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