Report For February 2018

Report Date

February 2018

Achievements this period

Production environment has been completed.  Integration testing has revealed access and permission configuration issues requiring further testing to ensure appropriate segregation of duties. 

The original business requirements have been misleading.  Access to the data sources SPQS and Inventory was to existing BI Universes, not the database tables.

Significant additional work and training on the database structures will be required to enable meaningful connections to the data sources and dashboards. 

The impact of this delay means closure will occur three weeks later than planned. 

Issues

None at this time.

Next Steps

Complete security and access tasks and close project.