January Report

Report Date

January 2016

Achievements in Last Period

• Peer Testing JIRA fixes (6,7,8,10,11) now resolved and final Peer testing completed / confirmed
• Data Source now set up in Dev and tested ready to deploy to test

Issues

• Build review held on 05/01 unable to achieve sign off as data source required, peer testing fixes to resolved and requirement for clarity on course code information to be finalised with Student Systems before agreement to move to Integration.
• Questions raised about Student data relating to 'withdrawn status' has been confirmed by Students Systems and Moodle Service Manager. Final confirmation on using existing Grouper information on course code to be provided.
• Provide an overview of any manual processes which will still exist on deployment of TEL025.
• Review of project effort completed and due to additional work associated with course code impacting the project an additional 8 days has been approved for the project following discussions with Project Sponsor and Programme Manager.
• Project milestones have been reviewed due to the delays around course code

Next Steps

• Build Sign off
• Complete Integration testing
• UAT to commence

The project status is AMBER due to delays with clarifying course code information