This review group was raised by Xoserve on 13th February 2018.
IGT UNC Panel agreed for this review group to be referred to a maximum of three workgroups.
The Workgroup finalised the Workgroup report on 5th June 2018 and their recommendations referred to the June Panel meeting.
The Panel accepted the Workgroup findings and decided to close the Review group on 20th June 2018
Document Title | Description | Type | Pub Date | Author |
RG003 | Workgroup report | Adobe PDF | 06/06/2018 | Code Administrator |
RG003 | Draft Workgroup report | Adobe PDF | 29/05/2018 | Code Administrator |
RG003 | IGT analysis of permissions | Excel Spreadsheet | 25/05/2018 | BU-UK |
RG003 | Data Permissions analysis | Excel Spreadsheet | 24/04/2018 | Xoserve |
RG003 | Relevant Code extracts | Adobe PDF | 05/03/2018 | Code Administrator |
RG003 | Review Group Request | Adobe PDF | 22/02/2018 | Xoserve |