January Report

Report Date
January 2013

 

Report compiled by Maurice Franceschi (IS Apps Programme Co-ordinator) for Jared Taylor  (Programme Owner)

Section One: Programme Commentary, RAG and Resources Update

Section Two: Projects Not Started

Section Three: Projects In Progress

Section Four: Closed or Withdrawn Projects 

 

 

Section One: Programme Commentary, RAG and Resources Update

 

Priorities for the programme have enhancements for the exam boards now prioritised over port to new infrastructure, as an in-year project.

Also, ECA will use remaining budget after port to possibly move ECA onto SMART, and therefore withdrawing remaining project MyGroups.

However, this requires additional funding from HSS and so will be assessed during mid-year review once we are clearer on whether we have budget for the SMART project. Also, It may not be so important once the exam board enhancements are in place.

Programme manager is hoping for clarification from ECA on these programme decisions soon.

ECA will continue to be a programme next year with its own ring-fenced funding, so this has to be discussed in regard to annual planning asap. Actions from programme meeting

 

 

 

 

 

 

 

 Section Two: Projects Not Started

Project InfoProgramme Manager's Commentary

AP23-033

ECA Portal My Groups ECA Ring-Fenced  

Milestones

TBC

 

RAG Status AMBER  

Plan Other work has risen in priority which probably lead to this proposal being descoped. It wil be reviewed once Infrastructure Project and in context of other enhancements required.

Proposal and Estimates

 

Dependencies None

  

 

Section Three: Projects in Progress

Project InfoProject Managers Commentary

ECA001

ECA Portal Infrastructure

Category: Essential

Milestones

 

Target DateTitle
25-Sep-2012Resume Project Work - Complete
19-Oct-2012Estimates from Dev Team and Dev Tech - Complete
19-Dec-2012Business Requirements Sign Off - Replan
30-Jan-2013System Design Sign Off- Replan
27-Feb-2013Peer Test Sign Off- Replan
29-Mar-2013User Acceptance Test Sign Off- Replan
03-Apr-2013Deploy to Live- Replan
17-Apr-2013Deployment Sign Off Review- Replan
24-Apr-2013Closure- Replan

RAG Status

SUSPENDED

Achievements in Last Period
  • Project has been submitted for suspension but reject by WIS
  • No work has progressed other than finalising some of the Development Technology build for the infrastructure that the migration portal will reside on
Issues
  • Priority has been given to exam boards enhancements as such no progress has been made on this project
Next Steps
  • Restart development once exam boards enhancements (ECA006) complete

 

ECA006

ECA Exam Board Enhancements

Category: Discretionary

 

Milestones

 

Target dateTitle
15-Feb-2013Requirements Sign Off
26-Feb-2013Design Review
06-Mar-2013Build Review
21-Mar-2013Acceptance Test Sign Off
25-Mar-2013Go Live
01-Apr-2013Deployment Sign Off
19-Apr-2013Close

 

 

 

RAG Status

GREEN

Achievements in Last Period
  • Enhancements list provided by ECA was assessed by ECA representatives and Development Team (will be used as requirements)
  • Design and build work has commenced on enhancements
  • Resources secured to deli
Issues
  • Some clarifications on requirement have been raised as part of the design
Next Steps
  • Review and sign off Design
  • Complete build work
  • Agree milestones and testing schedule (draft milestones below)

 

Section Four: Projects Closed / Withdrawn

 

Project InfoProject Managers Commentary
  

 

Actions from October Programme Meeting (5th November)

There is a significant bug around session ids and opening the portal in more than one tab leadig to data loss on forms

Jared to raise a UniDesk Call

Craig wil check on reponse and If too big for a support fix, then add to project

 
Three Enhancements pending for deploymentJared to ask Olwyn to check fixes in TEST and confirm to Craigso he can deploy to LIVE 
I/F project - no dev resource until January Environments bening builtCraig to plan build and testing to be completed for delivery at end of March to avoid May-June period for ECA 
Olwen Enhancements Project - get ready up front for developer availability in March - AprilMaurice to start up project so we can get a requirements spec agreed by February, with estimated and prioritised requirements, so build can start right after port 
Further Enhancements project

Jared to start compiling a list of further enhancements

 

Jared to confirm the scope (Descope) of the MyGroups project so we can estimate effort for that project - and Olwen enhancements - and see what is left to do more in this year.

 
Annual Planning 13/14Jared to review list from last year and select one or two - or add new one 
StrategyJared states that a stable environment for medium term of 3-4 years is our aim, even if the Portal stays static in terms of further development. 

 

Actions from August Programme Meeting (19th Sept)

) Craig to pick up Infrastructure project - if not possible Maurice to get another project manager. Right away.Craig MauriceDone - Craig is PM

Jared will work with colleagues on an analysis of the portal content and triage content that is not being updated content that resides on the university website - remove from Portal? Or link from Portal?

Content that is best kept in the portal

 

And where from Website do we link back to portal, and consider a MyED launcher

 

And ECA to commit to maintianing the

 

I think that if at the end of the exercise ECA could articulate their vision for the portal in the medium term ... more than an VLE, just a VLE, the main resource from where students start ... it would help

Jared ECAPending

Craig to organise an estimation meeting with John A. so we can get a rough budget for the enhancements for the board : project to eb set up with delivery date April

CraigPending

Need to chunk up the My Groups requirements and focus on the highest priority - List of Groups for example. After 1) and 2) and 3) are done, then whatever budget is left will be prioritised for My Groups. Do we already have this requirements/task breakdown?

JaredPending
   

 

Programme Info

Not available.

Documentation

Not available.