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RSP Q1PAT Env

Created by Paul Reid

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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

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