TIS Self Service
Summary: Andy D

Done

Revalidation
Summary: Jay

Done

ESR Bi-Directional Project
Summary: Phil J

AWS Migration
Summary: Paul

Done

Obj.

Be ready to switch on TIS Self-service, should the business give the green light❌

Score

Obj.

Concerns logging and connections summary❌

Score

Obj.

Move ESR Single directional to new world code and be ready to remove restrictions on Bi-Di when the business gives the green light1/2 (Blocked by ESR)

Score

Obj.

Lift and Shift to our new hosting home (Amazon Web Services)✅

Score

Key R

Data synced between TIS and TIS SS (AWS)❌ (Big progress. Nearly there)

0.6

Key R

View connections status by trainee❌

0.1

Key R

Files sent to ESR from new codebase, and

Remove reliance on N3 completely❌ (Blocked by ESR)

0.3

Key R

Seamless transition with no downtime✅

0.9

Submitted Form Rs can be processed digitally by Admins❌ (Big progress. Nearly there)

0.6

TIS Admin can assign reval roles✅

0.7

Provide accurate reports to Trusts / Regions for files we have exported.❌ (Blocked by ESR)

0.3

Perform a stress test to get a benchmark after migration✅

1.0

Users have accounts and can access only their data✅

1.0

Ability to raise and manage a concern✅

0.7

Time spent investigating and resolving any issues is reduced✅

0.9

TCS, Admins UI, TIS Self Service, Revalidation all running on AWS production environments✅

0.8

Able to pilot TIS SS

0.1

(Agreed a mid Nov target with Angela)

Able to upload and download concerns documents✅

0.7

We identify 100% of issues in advance of being informed by Trusts❌

0.5

Refactoring some apps to migrate to new blob storage

✅

1.0

Overall score for the Quarter

0.5
(FSD resource and ACL distractions

Score

)

Overall score for the Quarter

0.5

Overall score for the Quarter

0.5

(0.8 if we

hadn't been blocked)

Score

💯 🎆

Overall score for the Quarter

0.9
💯 🎆