RES037 Non-R JIRA Review
Approval was given by Manya to apply the Non-R Code extract to live on the following conditions:
- Once the extract has been applied to live, a 2-3 week period will be in place where we will monitor the data in live.
- Should any issues arise in this period, the Project Team will be responsible for addressing any fixes.
- Adam/Jill will ensure Clive is booked to address any feedback.
- Manya will arrange for the College Accountants to check the Non R Codes during the 3 weeks.
- A 'tidy-up' project will be created to deal with the JIRA calls that have been marked for future enhancements. Adam to arrange.
Defeng has updated the following JIRA calls:
- Adam/Jill to arrange the date for go live (after eFin upgrade which is taking place w/c 18 Feb)
- Adam to arrange sign-off meeting with Apps Mgt, Config Team, Dev Tech and GaSP prior to go live.
- Clive to create system description documentation (example needed).
- Defeng / Clive to update Gabby's Non-R documentation, then pass to Manya.