TIS Self Service | Revalidation | ESR Bi-Directional Project | AWS Migration | |||||||
Obj. | Be ready to switch on TIS Self-service, should the business give the green light | Obj. | Concerns logging and connections summary | Obj. | Move ESR Single directional to new world code and be ready to remove restrictions on Bi-Di when the business gives the green light | Obj. | ||||
Key R | Data synced between TIS and TIS SS (AWS) | Key R | View connections status by trainee | Key R | Files sent to ESR from new codebase | Key R | ||||
Submitted Form Rs can be processed digitally by Admins | TIS Admin can assign reval roles | Provide accurate reports to Trusts / Regions for files we have exported | ||||||||
Users have accounts and can access only their data | Ability to raise and manage a concern | Time spent investigating and resolving any issues is reduced (LiveDefects and 'blind spots'). [Sentiment scores? Resolution time? RCA steps? Something else? | ||||||||
Able to pilot TIS SS | Able to upload and download concerns documents | We identify 100% of issues in advance of being informed by Trusts | ||||||||
Score | Score | Score | Score | |||||||
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