Recruitment and Phased transition planned to be Continue working 31/03/2017 Selection WHSCT completed post successful towards transition A R – of e-Recruitment by NIAS with Trust PAE Resources have been identified Continue to monitor 30/09/2016 and assigned to project progress via BSF AD Forum and BSO SMT Project Plan has been developed and agreed by HSC G Clients Role and Responsibilities have been assigned to HSC project team 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. CRs have been submitted and Monitor via BSF AD 31/03/2017 Completion of Impact Assessed (IA). They are Forum on delivery. HRD Prioritised list CR specifications currently with system supplier Delivery time impacted to build into work schedule. due to IA functional group delays. G G All CRs have been IA (Impact Assessed) and are on schedule for deployment in FY16-17 Fiori Security proposals have been Workshop to TBD agreed with ITS and commence to fulfil communicated with Trusts who additional assurances have accepted proposal and required by customers agreed to proceed. to proceed. Supplier delivery of operational procedures to support G G workshops. Penetration Testing to satisfy SIRO concerns. Proposal to BSF required on delivery of troubleshooting to support
Recruitment and Selection – WHSCT Phased transition planned to be completed post successful of e-Recruitment by NIAS Continue working towards transition with Trust 31/03/2017 A R 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 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. All CRs have been IA (Impact Assessed) and are on schedule for deployment in FY16-17 31/03/2017 G G 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. Proposal to BSF required on delivery of troubleshooting to support TBD G G
BSTP__SS_Highlight_Report_-_August_2016.docx