Risk HRPTS/Altair member to deal with Head of Shared (payroll/pension) the backlog. interface to be Provision of October Services & Dir. Of Operations implemented following access to 2015 Read-only HRPTS resolution of HRPPTS for access went live on cumulative annual data Pensions staff 14th October. Type of risk: Financial, Customer/Citizen, Development of an January Statutory, interface between 2016 The interface has been Pensions system delayed from the initial and HRPTS design as this design did not enable access to historical information. The Risk Added: revised change request is due to be 12.10.2015 complete December 2015. Provision of access to November Live legacy payroll data 2015 for Pensions staff Training needs of Payroll staff to be November Complete. Further identified and 2015 training to be targeted training to identified. be carried out. .
Risk Head of Shared Services & Dir. Of Operations Type of risk: Financial, Customer/Citizen, Statutory, Risk Added: 12.10.2015 HRPTS/Altair (payroll/pension) interface to be implemented following resolution of cumulative annual data Provision of access to HRPPTS for Pensions staff Development of an interface between Pensions system and HRPTS Provision of access to legacy payroll data for Pensions staff Training needs of Payroll staff to be identified and targeted training to be carried out. . October 2015 January 2016 November 2015 November 2015 member to deal with the backlog. Read-only HRPTS access went live on 14th October. The interface has been delayed from the initial design as this design did not enable access to historical information. The revised change request is due to be complete December 2015. Live Complete. Further training to be identified.
CorporateRiskReport.docx