2022-03-07 Meeting notes

Outstanding Tasks

@Tim Whitlock

• Joel has identified a number of possible ways tracing could be done based on options on NHSDigital site. He now needs to find out which we could get access to without risking our current access.

• We have received the report from SecTec and all systems team are asked to review the results and take action for the sites they manage the code base. We need to identify which items need us to make a change such as upgrade the libriaries etc and resolve, which ones will likely be resolved by the migration changes so not action need to be taken etc. We are stilll waiting for the N3 scan results.

• Penetration Test results are on confluence 2022/02 Internet Servers - Infrastructure - Confluence (atlassian.net)

• No update on the INS APP

• Validation George is due to push out a new release with all the paed changes included. This hasn’t yet been done but should be in time for the validation meeting next week.

• Andre is just completing a new extract fro Anna using her new improved tracing process which has helped reduce the number of records without NHS number.

• Radar - no pressing tickets. Andrew has started gathering requirements for the rewrite of the RaDaR software from the RaDaR team.

Radar Multiple NHS numbers

@Tim Whitlock (Deactivated)

The monitoring has flagged two cases of multiple NHS numbers one on live and one on staging.

Radar Numbers 30625 (staging) and 24266 (live)