Report for October 2019
- Report Date
- October 2019
Achievements this Period
- The Data Privacy Impact Assessment (DPIA) has been concluded and signed-off.
- Work has been re-prioritised with an extension to time to enable a more complete final product.
- Additional funding has been agreed to accommodate extra work, particularly that of a solution to gather survey data.
- Conclude user interface design and software development.
- Population of Equality Impact Assessment Form.
- Schedule a penetration test.
- Continue with weekly business and technical team reviews with a focus on the presentation layer of the web-site build.
|Deliver||Deployment Sign-off Review (DSOR)||31-Dec-2019|
|Close||Closure Report Sign-off||31-Dec-2019|