TIS SS Pilot
Monitoring & Analytics (Remaining: 0 to 1 Iteration) - some could be delivered whilst piloting, rather than before we onboard pilot Trainees
TIS App (Reminaing:1/2 -1 Iteration)
Infrastructure (DONE)
Roll out
DONE: GA (need to remove GA from Pre-Prod on Pilot)
POST MVP (thinking IN PROGRESS): Permissions for upload service (does it NEED fixing for MVP, or can be done post-launch? Feeling is it can be done post-MVP - Reval admins might be able to see all Form Rs, but that should be OK)
DONE: Pipelines Git Hub Actions Approval Button
Performance Stats (Services)
DONE: Prod Environment - with CDC and pen testing outstanding
Pen tested
CDC
Testing (could be done on stage)
DONE: Hot Jar
DONE: PDF Generation (Could be dropped for MVP and do it with the BE solution)
8 Jan: RANGE 3 to 4 Iterations - Between the middle of Feb and the middle of March?
Sync Service (Remaining 1 to 2 iterations) Didn't expect speed issues (3 weeks), live defects, holidays
VERIFYING ON STAGE: Programme Membership
READY TO START: Link to local office / London portal (outstanding: tidying up wording for UX)
Dictate Number of users and when?
READY TO START: Stress Testing
DONE: Placement
Sync Monitoring - for identifying blockages (Pipeline DMS, SQS Quests...)
Email for local office - store in the FE for now, sync through the BE at a later date
READY TO START: Limited user feedback
VERIFYING ON STAGE: Programme
DONE: Site
DONE: Post
DONE:Trust
DONE: Is available for Prod
DONE: Setting up DMS / Kinesis etc
5 Feb: Reviewed progress against estimate - refined estimate to between 1st and 3rd week in March. i.e. Mid-Feb no longer feasible, but (based on reducing the performance challenge with the sync service) mid-March still felt to be the likely completion 'zone'
DONE: Improvements to the Sync service in terms of caching
12 Feb: Re-reviewed. 4/5 confidence that the new estimate was still good.
READY TO START: Config Cloud watch / fargate with springboot (Andy's started on this)
Requests coming in
Processing time
Delay Time
DONE: Stats
IN PROGRESS: Alerts
Error rate
22 Feb Update: 2 to 3 iterations. End of March to Middle of April. Confidence 4/5
IN PROGRESS: Specialty
Trial run the import template (handy as lots of Dev don't have Prod access as yet - so we could do a "real" trial run)
click to edit
5 March Update: 1-2 iterations. 4.5/5 confidence
½PR: Deletions
Find a tool to use, and do it!
17 March update: 1 iteration 4.5/5 confidence