becoming overly cumbersome. MEETING CYCLE: KSt to raise with Sanjay Gautama as Chair of the Governing Group to see if he wants 013 21/12/2017 KSt 18/01/2018 CLOSED to adjust the sequence from April 2018 when the new dates are issued by PMO. AZURE PROJECT: Needs to be on future agenda – Organise an update on 007 23/11/2017 KSt WSIC programme to confirm 15/02/2018 CLOSED the Azure project from when ready. the WSIC programme. EN-W stated this had not been SUBJECT ACCESS communicated to him. He said REQUESTS: Make Brent had spoken with amendments to the colleagues to develop process 003 23/11/2017 AL CLOSED letter and liaise with for toolkit. Was going to get the stakeholders to review the ENW to implement process. new template.
becoming overly cumbersome. 013 21/12/2017 MEETING CYCLE: KSt to raise with Sanjay Gautama as Chair of the Governing Group to see if he wants to adjust the sequence from April 2018 when the new dates are issued by PMO. KSt 18/01/2018 CLOSED 007 23/11/2017 AZURE PROJECT: Organise an update on the Azure project from the WSIC programme. KSt Needs to be on future agenda – WSIC programme to confirm when ready. 15/02/2018 CLOSED 003 23/11/2017 SUBJECT ACCESS REQUESTS: Make amendments to the letter and liaise with ENW to implement new template. AL EN-W stated this had not been communicated to him. He said Brent had spoken with colleagues to develop process for toolkit. Was going to get the stakeholders to review the process. CLOSED
05_2018_05_17_DataflowsSecurityAccessSubGroup_MINUTES.docx