1. RSS016 Data Safe Haven Project - Wk. 09 January
Overall Status A
Iain McLaughlin
Time A
Risks
Issues
Project Timeline
Jun 2017
Jul 2017
Aug 2017
Jan 2017
Feb 2017
Mar 2017
Dec 2016
Apr 2017
May 2017
Planning
Service Presentation
Project Closure
Technical Design/Build
Deploy Service/Solution.
Service Development .
Key Message: Project Amber due to the limited time to complete it and the associated risks and issues. Planning milestone is approaching shortly and despite some issues with this we should achieve it as planned.
High Level Project Milestones
Date
RAG
Planning Complete
20 Jan A
Service Presentation (SOP’s) Complete
TBC
Service Development (Operating Model) Complete
Technical Design Complete
Technical Build Complete
Pilot Complete
Go Live (Delivery) Complete
31 Jul
Project Closure Complete
18 Aug
Risks
Time – as a result of delays, staff availability and other factors there is a risk that we will not meet the July deadline.
Single Points of Failure – as a result of this we may encounter further delays but this is mitigated by assigning TG and arrival of DF.
Lack of Accreditation – as a result of which NHS Boards refuse to release data.
Issues
There are a range of open issues that are currently being worked that should be discussed off-line.
Other Items
David Fergusson has joined the project, will occupy senior supplier at board and also hold joint ownership of the technical workstream.
Bob Sanders from EDINA has joined the project and will assist in the Service Presentation and Development workstream .
Key Accomplishments This Period
Project Board representation now in place for all Colleges and EPCC.
Requirements drafted for review/response by technical team.
Oscar Gomez from EPCC now assigned to project.
1st draft Technical work plan has been created and is currently being adjusted ahead of planning milestone.
Service Presentation/Development is also in progress and should also be ready.
Planned In The Next Period
Initiate activity on technical workstream.
Initiate activity on service presentation workstream.
High level process definition ahead of SOP development.