PAE Resources have been Continue to monitor 30/09/2016 identified and assigned progress via BSF AD to project Forum and BSO SMT Project Plan has been developed and agreed by HSC Clients Role and Responsibilities have been assigned to HSC project team G G Communication plan has been implemented. Weekly Project Meetings with system supplier are in place. Progress on milestones and actions are monitored monthly via BSF AD forum. FPL Upgrade Project plan developed, See above comment in 31/01/2017 agreed and circulated to regards to delivery of HSC Clients. Roles and FPL implementation. Responsibilities assigned G G and work is progressing to meet agreed timeframes. Completion of HRD CRs have been Monitor via BSF AD 30/09/2016 Prioritised list CR submitted and Impact Forum on delivery. specifications Assessed (IA). They are G Delivery time impacted currently with system A due to IA functional supplier to build into group delays. work schedule. Fiori Security proposals have Workshop to commence TBD been agreed with ITS to fulfil additional and communicated with assurances required by Trusts who have customers to proceed. accepted proposal and Supplier delivery of G G agreed to proceed. operational procedures to support workshops. Penetration Testing to satisfy SIRO concerns. BSTP Closure A Gateway review was The following elements 05/09/2016 Activities performed in March are being completed to G G 2016 which facilitate Programme recommended closure and reporting: Programme closure the
PAE Resources have been identified and assigned to project Project Plan has been developed and agreed by HSC Clients Role and Responsibilities have been assigned to HSC project team Communication plan has been implemented. Weekly Project Meetings with system supplier are in place. Progress on milestones and actions are monitored monthly via BSF AD forum. Continue to monitor progress via BSF AD Forum and BSO SMT 30/09/2016 G G FPL Upgrade Project plan developed, agreed and circulated to HSC Clients. Roles and Responsibilities assigned and work is progressing to meet agreed timeframes. See above comment in regards to delivery of FPL implementation. 31/01/2017 G G Completion of HRD Prioritised list CR specifications CRs have been submitted and Impact Assessed (IA). They are currently with system supplier to build into work schedule. Monitor via BSF AD Forum on delivery. Delivery time impacted due to IA functional group delays. 30/09/2016 G A Fiori Security proposals have been agreed with ITS and communicated with Trusts who have accepted proposal and agreed to proceed. Workshop to commence to fulfil additional assurances required by customers to proceed. Supplier delivery of operational procedures to support workshops. Penetration Testing to satisfy SIRO concerns. TBD G G BSTP Closure Activities A Gateway review was performed in March 2016 which recommended Programme closure the The following elements are being completed to facilitate Programme closure and reporting: 05/09/2016 G G