Report for June 2019

Report Date
June 2019

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Section Four: Closed or Withdrawn Projects 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

In this reporting period, work has continued on both projects. The UCP project will switch over the new MyEd as planned on 11th July. 

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

WP1 Full Rollout Testing complete

 28/06/19

WP1 Full Rollout - Delivery Placeholder

 10/07/19

Deployment Review Sign off Placeholder

 24/07/19

Closure

 02/08/19

 

RAG Status :

GREEN

 

 

Report by Karen Stirling for June 2019

Achievements in last period

  • Development work completed for fixes and deployed to Dev and Test

  • User Acceptance testing in progress 
  • Preparations for deployment to Live
  • Ongoing Service activity working with Finance, ACE

Issues

  • Additional developer days required to complete development work of fixes , now completed 
  • As no business testing completed on community version, which would impact deployment, it was agreed with business lead to deploy fixes to current Live version to meet project closure milestones in this financial year
  • Project milestones reviewed and approved

Next steps

  • UAT sign off 

  • Prep for deployment of JIRAs to Live

  • Deployment to Live

  • Project closure

 

The project status is currently GREEN 

 

DTI044 - UCP uPortal5, Content Migration and UI Redesign

Discretionary

Milestones

Release 3.x - full content available (preview) 27-Jun-2019
Acceptance Review 04-Jul-2019
Switchover (delivery) 11-Jul-2019
Deployment Review 25-Jul-2019
Project Closure 31-Jul-2019

 

RAG Status: GREEN

Report by Chris Copner for June 2019

Achievements in Last Period

  • Go / No Go decision point took place 26th June – switchover is planned for 11/7/19.
  • Release 3.0 Preview scheduled for deployment on 4/7/19

Communications Plan

  • An all-staff email and an all-student email have been drafted for approval to be issued w/c 8/7/19 advising of the switchover and the changes to expect
  • Other comms will be issued to the IS Helpline and CPAG community

Issues

  • None in this reporting period

Next steps

  • Second Go CAB meeting scheduled 2nd July to provide switchover date approval
  • Switchover scheduled for 11/7/19

 

 

 

 

Section Four: Closed or Withdrawn Projects

Project Info Project Managers Commentary