Overview
Background
ASTA is the project and resource planning tool used within IS Applications, Student and Academic Services (SACs), Service Excellence Programme (SEP) PMO and soon to expand out to Distance Learning at Scale (DLAS) within LTW. This business critical tool is used to record and monitor effort required to deliver projects or to support business as usual services. The data held in ASTA is used to both support transparency of project and service costs and inform decisions for forward planning of team workloads.
The software is supplied by 3rd party supplier, Elecosoft, and was last updated in 2017. This now requires to be upgraded from version 13 to version 14. Please note version v14 is not the latest version (e.g. v15) however the supplier has advised the business team, due to bug issues encountered within the latest version that their recommendation is to upgrade to v14.This is to bring the software in line with the latest support release and also to deliver bug fixes and enhancements to functionality.
Scope
The priority of the project is to upgrade the ASTA Powerproject software from version v13 to v14.
The Timesheet application currently on version 6.0.02 and the supplier has confirmed that this does not require to be upgraded. The project will have to ensure the Timesheet application works and user acceptance testing will be required following the upgrade of Powerproject software to v14.0.03. It is important to note that the current version used v13 is end of life by end of October 2019.
The project will have to renew server environments both Test and Live, as current infrastructure for SQL 2008 is now End of Life with Windows Server 2008 will be nearing end of life by January 2020. The project team will work with supplier to implement changes to bring in line with supplier recommendations.
Option to have an automated client rollout will be reviewed.
Deemed out of scope
This project will not be covering any change or move to SaaS Cloud Solution, currently ASTA Timesheet has not been tested by Elecosoft in the cloud and as this is crucial to the management of projects we could not move to the Cloud without this software being tested and available.
No upgrade to timesheet required as there is no new version of timesheet to upgrade to.
Objectives / Deliverables
MOSCOW | Owner | ||
O1 |
To upgrade the ASTA Powerproject to version 14.0.03 available on new application server |
IS APPS / 3rd Party Supplier | |
D1 |
Implement In place upgrade application infrastructure for Test and Live |
MUST | ITI / Dev Tech / Tech Man |
D2 |
Upgraded ASTA Powerproject application to Test environment |
MUST | Elecosoft |
D3 |
Upgraded ASTA Powerproject application to Live environment |
MUST | Elecosoft |
D4 |
Re-deploy current version of ASTA Timesheet application to upgraded Test environment |
MUST | Dev Tech / Tech Man |
D5 |
Re-deploy current version of ASTA Timesheet application to upgraded Live environment |
MUST | Dev Tech / Tech Man |
D6 |
Updated User documentation (as required for new features) |
SHOULD | PMO |
|
|
||
O2 |
To migrate the ASTA Powerproject database to the new database server |
||
D1 |
Build new Windows SQL server database infrastructure for Test and Live |
MUST | ITI / IS APPS |
D2 |
Migrated Test database for ASTA Powerproject |
MUST | Dev Tech / Tech Man |
D3 |
Migrated Test database for ASTA Timesheet |
MUST | Dev Tech / Tech Man |
D4 |
Migrated Test database for ASTA Archive |
MUST | Dev Tech / Tech Man |
D5 |
Completed connectivity test to confirm no issues resulting from migrated database |
MUST | Dev Tech / Tech Man |
D6 |
Migrated Live database for ASTA Powerproject |
MUST | Dev Tech / Tech Man |
D7 |
Migrated Live database for ASTA Timesheet |
MUST | Dev Tech / Tech Man |
D8 |
Migrated Live database for ASTA Archive |
MUST | Dev Tech / Tech Man |
D9 |
Updated technical documentation for the ASTA service |
MUST | Dev Tech / Tech Man |
O3 |
To complete automated client rollout of ASTA Powerpoint v14.0.03 |
||
D1 |
Establish if an automated client rollout can be achieved, if not manual rollout required |
SHOULD | Project Manager / PMO |
D2 |
User Acceptance testing |
MUST | PMO / IS Apps |
D3 |
Create Client rollout plan |
MUST | Project Manager / PMO |
D4 |
Create Communication plans for client rollout |
MUST | Project Manager / PMO |
D5 |
Completion of roll out to impacted users |
MUST | Project Manager / PMO |
Benefits
- ASTA service on supported infrastructure within the University’s estate.
- Application version at a level within vendor support.
- Utilise any new functionality being available in this version of the software
- Automated client rollout - reduce time spent on installation
Success Criteria
- Following the upgrade all existing functionality is maintained and operates successfully
- All new features of the upgraded product also function correctly
- No impact on recent performance enhancements following upgrade and move to new supported infrastructure.
Project Milestones
Planning complete | 13-Dec-2019 |
Application and Server upgrade completed in Test | 31-Jan-2020 |
User Acceptance Testing starts | 10-Feb-2020 |
User Acceptance Testing complete | 06-Mar-2020 |
Acceptance Sign off | 13-Mar-2020 |
Application and Server upgrade completed in Live | 19-Mar-2020 |
Client Rollout Complete | 26-Mar-2020 |
Deployment Review Sign Off | 02-Apr-2020 |
Closure | 16-Apr-2020 |