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RSP Q1PAT Env
Created by
Paul Reid
⟶ Updated 19 Dec 2017 ⟶
List of edits
Comments
Periods
HSA Build Out
Servers & Appliances Build Out (2 weeks)
Production Data (6 weeks)
Install & Configure via Temp VPN (3 weeks)
Contingency
Audit Remediations (3 weeks)
Grouping
Data Centre Milestones
Events
TSG: Server, Appliance & Rack PO Raised
TSG: HSA PO Raised (Cage, Locks & Camera, etc.)
Env with Temp VPN Instantiated
Physical HSA Instantiated
Software Installation Milestones
Events
WIP Code Installed & Setup
Final Code Drop 18.1 (Q1 Ends)
Audit Milestones
Events
Dry Audit
Wet Audit
