- GDPR Action Plan developed and will be turning into a tracker.
- Making progress with getting the Office365 Business Case activity under way with external support.
- Discussions taking place about external support for our Windows 10 upgrade project.
- Health and Safety Committee for IT initiated and first formal meeting held.
- Contracts reviewed for out of hours support including data sharing agreement and data privacy impact assessment.
- Further demonstration of Board Packs software solution.
- Potential income arrangement ref Residences W-Fi provider agreed with Purchasing support - Max dealing with the details.
- Worked with Planning and BI team regarding a BI schedule going to Senior Management next week.
- Completed risk assessment for timetabling and with Helen for circulation - risks were not as bad as they first appeared once we started digging - especially the budget risk which appears to have been dealt with. Lisa running some numbers to confirm.
- Good meeting with External Relations - quite a few new actions from that to follow up next week.
- We are reviewing the IT acceptable Use Policy draft - we are hoping to have consulted on that for May 18 deadline.
- Supported external auditors who have been on-site ahead of the annual finance audit later this year.
Good News
- No P1 incidents
- Internal review of Ts and Cs for CRIS project completed and passed to legal.
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