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Request to exit
1. Project Summary
Development Stage
Project Number
Brief Project Description (Please reference which platforms the project relates to)
Secure File Gateway is the new file gateway solution for WorldPay . SFG will replace MFG . Migration is
planned to start in August. SFG will initially go live with only NAP traffic . VISA and MasterCard will integrated
to SFG . NCL 03rd Parties ( Amex , FundTech, Brighterion, UK Mail ) has been on boarded to SFG . All NAP
applications will be integrated to SFG.
Decision Required
SFG is ready to go live for NAP . Functional testing , Operation Acceptance testing , Performance testing and Integration to NAP
has been completed . ORR-3 has been completed and signed off . Production validation on SFG by Middleware has been
completed and signed off .
(Plan / Actual)
(Plan / Actual)
N/A
N/A
Benefits
SFG is replacement for MFG .
SFG is Active Active architecture decreasing the
RTO and RPO.
Request to exit
2. Project Status
Development Stage
RAG status of Project Control Points (this should reflect your latest Project Status report)
Overall
Schedule
Project Stage
1. Definition
(Mandays
)
(,000)
1285 MFG- SFG Migration
26/26
3.
Developmen
t
0/70
4. Delivery
0/83
28
TOTAL
189
51
2. Design
Title
NonPeople
7/7
193
51
Variance
Impact Description
S RAG
Action Plan
Latest
Approved
Budget
(Date)
Resource
Resourc
e
Scope/
Quality
Cost
588
Title
Impact Description
RAG
Action Plan
Medi
um
Amber
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Development Stage
1. Navigate to the DAB Actions Report and DAB Exceptions Report in SharePoint
2. Filter the list of actions and exceptions by Project name. If there are no outstanding Actions or DAB
Exceptions, the project name will not be listed - skip step 3
3. Capture a screenshot of the filtered results, crop and insert 2 separate screenshots for the open DAB Actions
and DAB Exceptions
4. If there are no outstanding DAB Actions or DAB Exceptions, please insert the following text in the centre of this
slide There are no outstanding DAB Actions or DAB Exceptions
Note: Please remove this guidance text including the example screenshots provided above
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4.
Development
Project
Name Stage Outputs
Development Stage
Version
Number
vX.X
Approvers
Date
Approved
QM Status
DD/MM/YYYY
Request to exit
Development Stage
Request to exit
Development Stage
(A)
Management Summary
Security Status
CP3 Approved/Rejected (delete as applicable): Insert the management summary to support the outcome of the
assessment which should include a reason for the RAG status.
Criteria
Penetration Testing
Status
Green = Identified issues (Critical, High & Medium) remediated with the Threat & Vulnerability
Management standards.
Amber = Some outstanding minor issues to be remediated within the warranty period.
Red = Penetration testing incomplete or major outstanding issues to be remediated with the
Threat & Vulnerability Management standards.
Green = All High criticality vulnerabilities remediated. All systems and applications have been
deployed with the System & Application Security Standards.
Vulnerability scanning Amber = Some outstanding system vulnerabilities to be remediated within warranty period.
Red = Outstanding system vulnerabilities to be remediated.
Data Classification and Data is secure and access is controlled as per the Security baseline controls (Green = Yes, Red = No)
Adherence with IC&H See Information Classification and Handling Standards
Evidence to be provided to confirm adherence (PCI team approval/PM sign-off/TSA)
Standards
Security audit logging is enabled and aligned with the Security Audit & Logging standards (Green =
Request to exit
Development Stage
(B)
Management Summary
Security Status
CP3 Approved/Rejected (delete as applicable): Insert the management summary to support the outcome of the
assessment which should include a reason for the RAG status.
Criteria
Status
Green = All application code has been subject to a Security Review and all identified vulnerabilities
remediated with the secure application development guidelines.
Application Security / Amber = Some of the application code has been subject to a Security Review and some of the
identified vulnerabilities remediated with the secure application development guidelines.
Code Review
Red = Outstanding application code vulnerabilities are to be remediated.
Veracode (or manual review) output . Consulting approved exceptions. WAF integration (if required)
Logical Access
Management (PCI)
Green = Documentation around Access Model - Evidence of 1. Roles. 2. Users 3. Access Approvals.
4. System Check using AD
Amber Incomplete or partial documentation
Red No documentation
Removal of unnecessary access (Testers, Developers).
Implementation of
Encryption solution
6. Service Management
Request to exit
Development Stage
Management Summary
Service Status
CP3 Approved: Service status is Green due to all Service Acceptance Criteria (SAC) being on schedule, and/or with a
clear path to green. All SAC criteria owners have given a GO decision at ORR 4 with an understanding of the
schedule/plan to get to Green.
Criteria
Service Design and
Service Ownership
Green
Status
Green = The project change is agreed with Service Owner and Service has been identified and
approach understood.
Green
Service Transition
Artefacts
Green = All agreed artefacts (SLA, SOM, SM, Warranty) are approved and final versions have been
communicated.
Green
Technical Recovery
Plans and SOEs
Green = The SOEs have been completed following the build activities and a TRP has been created
and approved by the ITSCM representative.
Green
Green
Status of Service
Acceptance
Operational Risks
Raised
Green = There are no operational risks identified at this stage or the operational risks have been
captured in the Risk register and have been accepted by the risk owner.
Green
Request to exit
Development Stage
Management Summary
CP3 Approved subject to The Project Issuing the approved Test Completion report current target date for this
03/06/2016
Criteria
Green = Resources hard booked under the NAP project in the I&O resource plan.
I&O
GreenStatus
Status
Green
Green
Amber
Green
9. Approval to proceed
Request to exit
Development Stage
Business Area
Approval Comments
Name
Date
GTE Project
Manager
Business Unit
Project Manager
GTE Programme
Manager
GTE Quality
Management
GTE Finance
GTE Service
Management
GTE Enterprise
Security
GTE Infrastructure &
Operations
Head of PMO (DAB
Chair)
Any questions?
Contact
GTEPMO@worldpay.com
e.g.CPT0020
www.worldpay.com