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 | 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 | 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 | Overall score for the Quarter | 0.5 | Overall score for the Quarter | 0.5 | Overall score for the Quarter | 0.9 |
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