Report for March 2019
- Report Date
- March 2019
Achievements in Last Period
- Project closure report approved
Risks/Issues
- No risks/issues
Next Steps
- Continue with DataVault workshops for Colleges
Milestones
Target Date |
Title |
Stage |
Complete |
| 11-Oct-2017 | Full service solution initial planning complete | Plan | Yes |
|
16-Oct-2017 |
Scrum approach adopted; first sprint started; project tasks added to Jira |
Plan | Yes |
| 02-Feb-2018 | Website wireframes approved | Design | Yes |
| 28-Feb-2018 | Deposit/retrieval/encryption (TSM) completed | Build | Yes |
| 06-Mar-2018 | Website UI screens completed | Build | Yes |
| 30-Mar-2018 | GDPR review in progress | Analyse | Yes |
| 13-Apr-2018 | Deposit/retrieval/encryption (Cloud) completed | Build | Yes |
| 20-Apr-2018 | Full test server operational | Build | Yes |
| 23-Apr-2018 | Demonstration of deposit archiving and retrieval to internal (TSM) and external cloud storage | Deliver | Yes |
| 25-May-2018 | Integration testing completed | Integrate | Yes |
| 25-May-2018 | Minimal viable product (MVP) for Data Vault available (interim UI) | Deliver | Yes |
| 31-Jul-2018 | Cloud service contract in place | Integrate | Yes |
| 03-Aug-2018 | Key management system in place for test environment | Integrate | Yes |
| 03-Aug-2018 | Full test environment in place | Integrate | Yes |
| 08-Sep-2018 | Production environment available for performance testing | Integrate | Yes |
| 15-Sep-2018 | UAT phase 1 completed | Accept | Yes |
| 26-Oct-2018 | UAT phase 2 completed | Accept | Yes |
| 09-Nov-2018 | Performance testing/tuning completed | Accept | Yes |
| 30-Nov-2018 | DV migrated to ENT SAN | Integrate | Yes |
| 21-Dec-2018 | User and performance testing completed on DV with SAN storage |
Accept |
Yes |
| 14-Jan-2019 | Data Vault GDPR compliant | Deliver | Yes |
| 21-Jan-2019 | Data Vault soft launch; start of early adoption period | Deliver | Yes |
| 15-Mar-2019 | Project closure approved | Close | Yes |