2020/21 Q2: 01 Jul 20 - 30 Sep 20

TIS Self Service
Summary: Andy D

Revalidation
Summary: Jay

ESR Bi-Directional Project
Summary: Phil J

AWS Migration
Summary: Paul

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 light

Score

Obj.

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

Score

Key R

Data synced between TIS and TIS SS (AWS)

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

0.3

Key R

Seamless transition with no downtime

0.9

Submitted Form Rs can be processed digitally by Admins

0.6

TIS Admin can assign reval roles

0.7

Provide accurate reports to Trusts / Regions for files we have exported.

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)

Overall score for the Quarter

0.5

Overall score for the Quarter

0.5
(0.8 if we hadn't been blocked)

Overall score for the Quarter

0.9
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