Report for December 2018

Report Date
December 2018

Report compiled by Tim Gray, IS Apps Programme Manager for Lisa Dawson (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Section Four: Closed or Withdrawn Projects 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

Commentary

The headlines: good progress has been made on both projects this month. In the notifications project, the work package covering the Exam Scheduler was successfully deployed to LIVE. The UCP project has continued with development, student and content owners engagement.  A more detailed comms plan has been signed off. 

With 3 year planning now underway, two bids will be submitted to this process, one covering continuous improvement will be submitted to LTW and with a second to support process implementation from SEP submitted through Digital Transformation.

Resource Position

Section Two: Projects Not Started

Project Info Project Manager's Commentary

NONE

N/A

 

Section Three: Projects in Progress

Project Info Project Manager's Commentary

DTI020 - Notifications Service - Rollout, Integrations and Subscribers

Discretionary

Milestones

Work Package 2 - Notifications for Alma and Card Services assessment TBC
WP1 Full Rollout of Service completed TBC
Deployment Review Sign Off TBC
Closure TBC

 

RAG Status :

GREEN

 

 

Report by Karen Stirling for December 2018

Achievements in last period

  • WP0 Apereo Open Source – meeting with Ian Dolphin, Apereo  and CCLA signed off by Jennifer Milne

  • WP2 Library & Cards –  further session held with Library contacts to review triggers and identify further information for scope. 

  • WP3 Exam Scheduler – Pilot (Divinity) group now completed. Feedback due 9th January 2019.

  • On going engagement with UNICON

  • Project activity with Exam Scheduling team

  • Project activity with Library and Helpdesk contacts

  • Service team engagement with Student Surveys 

Issues

  • Review sustainability of service going forward
  • Review and revise remaining milestones and assess any impact / dependencies form DTI044

  • Review options for further funding to expand notifications for staff (this was part of the original DTI proposal in 2016 for future phases)

Next steps

  • WP0 Apereo Open Source - close off JIRAs and management of community activity to sit with new Service Manager, agree closure of WP

  • WP2 Library – liaising with service for updated triggers/process maps, investigating Alma API

  • WP3 Exam Scheduler – agree (9/1/19) when next scheduled exams to be activated, close WP

  • Ongoing engagement with Exam Scheduling team and Library and Card Services team

  • Ongoing engagement by Service team with Student Surveys to test notifications and perform load testing

The project status is currently GREEN

DTI044 - UCP uPortal5, Content Migration and UI Redesign

Discretionary

Milestones

Acceptance Review – Preview 04-Dec-2018
Deploy Preview MyEd UCP 11-Dec-2018
Preview Deployment Review 18-Jan-2019
Content Migration Review 31-Jan-2019
All User Opt-in to Preview MyEd UCP 29-Mar-2019
Acceptance Review – All Users 30-Apr-2019
All UoE Users Transferred 09-May-2019
Deployment Review 30-May-2019
Closure Review 14-Jun-2019

 

RAG Status: GREEN

Report by Ranald Swanson for December 2018

Achievements in Last Period

  • Infrastructure and Framework

    • LIVE/Preview server configured (puppet/bamboo deployments configured)

    • Single sign-on verified

    • Load testing requirements identified, tool selected. Execution of load testing to be tied to major releases

  • UI and Student Validation

    • Card sort analysed and validated design decisions

  • Content Migration – Channel Owner Engagement

    • Migration plan developed for Release 1.x (student opt-in) and Release 2.x (all user opt-in)

    • Path, Event booking, Cashless Catering, Change EASE password, Student Homes, Moodle, Timetabling, campus maps, MyEd Announcements, Parking Permits portlets all migrated for UAT

  • Project being managed with 2-week Agile sprints.

  • Communications plan on schedule

Risks and Issues

Next Steps

  • Infrastructure and Framework

    • LIVE/Preview deployment (including “signed-off” portlets)
    • IDM integration
  • UI and Student Validation
    • Favourites validation, navigation tree test validation
  • Content Migration – Channel Owner Engagement
    • Course/Programme, LEARN, Library (Search and Account), Online Voting, Portal Support, Student Admin, Calendar, Legal Footer portlets all to migrate for UAT

 

Section Four: Closed or Withdrawn Projects

Project Info Project Managers Commentary