November Report

Report Date
November 2012

 

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Section Four: Closed or Withdrawn Projects 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 changed again, with enhancements for the project boards to be prioritised over port to new infrastructure, as an in-year project.

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

This requires additional funding from HSS however, so will be assessed during mid-year review once we are clearer on whether we have budget for the SMART project.

ECA will not be a programme next year so proposals are to be prioritise against other HSS and overall proposals. 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
19-Dec-2012Business Requirements Sign Off
30-Jan-2013System Design Sign Off
27-Feb-2013Peer Test Sign Off
29-Mar-2013User Acceptance Test Sign Off
03-Apr-2013Deploy to Live
17-Apr-2013Deployment Sign Off Review
24-Apr-2013Closure

RAG Status

SUSPENDED

Achievements in Last Period
  • Bookings had been secured for completing the work based on estimates to complete the project
  • A re-prioritisation of the programme will mean that this project will be suspended until the exam board enhancements can be completed 
Issues
  • Priority has been given to exam boards enhancements as such this project will be suspended
Next Steps
  • Submit suspension for project and pick up once exam boards complete

 

Section Four: Projects Closed / Withdrawn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