w/c 11th March 2019

  • Purchase Order 
    • Supplier expressed concerns regarding the delay in receiving the PO
    • Delay identified as time taken to resolve authorisation limit of individual raising the PO - mow resolved 
    • Purchase Order raised and forwarded to the supplier 
    • Purchase Order receipt acknowledged by the supplier and implementation request raised by the supplier 
  • Supplier Application 
    • Received a login to the OneTrust cloud based product
    • Received documentation regarding the setting up of the Org Hierarchy and preparation for the first workshop (details attached)
    • Created login to the OneTrust Support Portal, which appears to offer a user manual along with a number of video tutorials.   

Project Info

Project
Privacy Impact Assessment Tool (GDPR Requirement)
Code
STU257
Programme
Student Services (STU)
Management Office
ISG PMO
Project Manager
Andrew Stewart
Project Sponsor
Renate Gertz
Current Stage
Accept
Status
In Progress
Project Classification
Run
Start Date
07-Aug-2017
Planning Date
06-Oct-2017
Delivery Date
10-Jun-2019
Close Date
28-Jun-2019
Programme Priority
2
Overall Priority
Normal
Category
Compliance

Documentation

Not available.