Incident logs

2020-09-09 Users unable to log in to TIS

ESR:

Sprint Goal: Productionise person update (ESR)

TIS / TIS Self-service:

Sprint Goal: Onboarding process, using dummy pilot trainees

User onboarding for the pilot

Enable Admins to see form R from trainees in TIS

Synchronisation of trainee details e.g. trainee name from TIS to pre-populate form R

Revalidation:

Sprint Goal: Exposing GMC data to reval admins

programme name and programme membership type in the wrong columns

GMC Data from their test environment

Real user lockdown - only TIS users with reval permissions can access TIS

AWS Migration

Sprint Goal:

TIS Self Service

Done

Revalidation

Done

ESR Bi-Directional Project

Done

AWS Migration

Done

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.

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

✅

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, and

Remove reliance on N3 completely

Key R

Seamless transition with no downtime

✅

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.

Perform a stress test to get a benchmark after migration

✅

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

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

✅

Able to pilot TIS SS

Able to upload and download concerns documents

✅

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

Refactoring some apps to migrate to new blob storage

✅

Score

Score

0.5

Score

Score

💯 🎆

0.9