w/c 25th May 2020

  • Daily transfers completed
    • Monday 25th May completed successfully
    • Tuesday 26th May completed successfully
    • Wednesday 27th May completed successfully
    • Thursday 28th May completed successfully
    • Friday 29th May completed successfully
    • Saturday 30th May completed successfully
    • Sunday 31st May completed successfully
  • Issues
    • With regards the reported user whose record had been archived, further investigation determined-
      • the record has been archived as IDM ageing status is set as E (Expired) indicating that the individual has left the University 
      • the record briefly re-appeared as active as this had been changed manually on the system
  • System generated emails 
    • The email generated as part of the UoE extract will now be directed to Production.  The subject matter for Dev, Test and Live will be adjusted 
  • DSOR was confirmed at the project team meeting on 26/05/20
  • Closure was delayed by one week to enable the project team to review the closure report 

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