Report for March 2013

Report Date
March 2013

 

Report compiled by Maurice Franceschi (IS Apps Programme Manager) 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Section Four: Closed or Withdrawn Projects 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 enhancements for the exam boards now prioritised over port to new infrastructure, as an in-year project.

ECA is likely to start an Additional Portal Enhancements in-year project and, if necessary, the planned My Groups project in order to make full use of the remaining days in the budget for 12/13, as they now have 13/14 budget for carry over.

ECA will confirm the projects they want to plan for 13/14 at next month's meeting.

ECA have also confirmed they are ready to commit effort and budget to a project to move ECA to SMART, if HSS can match funding on a 50/50 basis. This is being pursued.

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

 

05-Apr-2013Business Requirements Sign Off
12-Apr-2013System Design Sign Off
24-Apr-2013Peer Test Sign Off
21-May-2013User Acceptance Test Sign Off
17-Jun-2013Deploy to Live
24-Jun-2013Deployment Sign Off Review
28-Jun-2013Closure
 

RAG Status

GREEN

Report by Craig Middlemas for March 2013  

Achievements in Last Period

  • The requirements and design work have both commenced

Issues

  • Priority has been given to exam boards enhancements as such no progress has been made on this project
  • A slight delay to some of the requirements and design sign off following overrun on ECA006 which is using the same people

Next Steps

  • Complete Business Requirements and Sign Off
  • Complete Design and Sign Off

 

ECA006

ECA Exam Board Enhancements

Category: Discretionary

 

Milestones

 

05-Apr-2013Acceptance Test Sign Off
08-Apr-2013Go Live
15-Apr-2013Deployment Sign Off
19-Apr-2013Close

 

 

 

RAG Status

GREEN

Report by Craig Middlemas for March 2013  

Achievements in Last Period

  • Build complete and deployed to Test
  • Acceptance Testing commenced

Issues

  • Slight delay due to clarification in requirement may need to revise go live if any overrun in Acceptance Testing

Next Steps

  • Complete Acceptance Testing
  • Deploy to Live

 

 

Section Four: Projects Closed / Withdrawn

 

Project InfoProject Managers Commentary
  

 

 

Actions from January Programme Meeting (21st February)

Final Clarification for Exam Board EnhancementsClair to clarify asap to John and CraigDone
Decide on priority between Additional Enhancements and MyGroupsAdditional Enhancements is prioritised. However, we may start both projects to ensure we use all the allocation of days in 12/13Done
ECA to decide who else is to own the programme with JaredECA to confirm 
Additional Enhancements Scope Craig to work with ECA on defining these for end of March 
13/14 PlanningConsider other work for next year CAM to confirm asap 
SMARTMaurice to work with HSS to see if they will fund a medium size project on a 50% basis 

 

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 ECADone
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 portDone
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.

Done
Annual Planning 13/14Jared to review list from last year and select one or two - or add new oneDone
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.Done

 

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 portal

 

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 ECADone

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

CraigDone

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?

JaredDone