Report for July 18

Report Date

July 2018

Achievements in Last Period

• Rolled back to CU2 and after testing was able to  bring RAG down to AMBER as agreed  - see risk 1
• Deployed successfully on 17 July with CU2  - Comms on issues sent out by Steph - RAG now GREEN
• Deployment review held 31 July 18
• Project closure approved by project team 31 July 18
• Closure approved by WIS 3 August 18

Issues

• Same issue deploying to LIVE as issue on deploying to TEST - Nik rebuilt servers and brought them into same firewall as other servers

Next Steps

• None

Milestones

None

RAG commentary

Project is BLUE -closed