May 2013

Report Date
May 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Section Four: Closed or Withdrawn Projects 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

 

ECA006 Exam Board Enhancements has delivered.

ECA001 Infrastructure delivery has been pushed back to June due to infrastructure changes in the TEST environment.

ECA007 e-Reserve has been started, to address a serious audit issue the portal has with copyrighted material.

ECA have also confirmed they are ready to commit effort and budget to a project to move ECA to SMART, however as HSS are unikley to match funding on a 50/50 basis this remains unlikely for 13/14.

The Portal MyGroups project is likely to be withdrawen, and instead key elements of it will be included in an enhancement project in 2013/14. To be discussed at this month's programm meeting.

With 8 days in the balance row covering the 6 days overpsend for the current projects, all planned effort is within programme budget.

 

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 RED  

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
04-Jul-2013User Acceptance Test Sign Off
08-Jul-2013Deploy to Live
15-Jul-2013Deployment Sign Off Review
17-Jul-2013Closure
  

RAG Status

GREEN

Report by Craig Middlemas for May 2013  

Achievements in Last Period

  • The build has been completed and signed off

Issues

  • The timing is User Acceptance Testing has been re-scheduled to avoid exam boards

Next Steps

  • Handover to ECA for User Acceptance Testing
  • Sign Off User Acceptance Testing
  • Deploy to Live in early July

 

ECA006

ECA Exam Board Enhancements

Category: Discretionary

 

Milestones

31-May-2013Deployment Sign Off
07-Jun-2013Close

 

RAG Status

BLUE

Report by Craig Middlemas for May 2013  

Achievements in Last Period

  • None awaiting end of exam boards to report on usage of the new features

Issues

  • Some issues were raised with calculations during the exam boards these were fixed and exam boards are continuing
  • Delay to DSOR due to annual leave

Next Steps

  • Deployment sign off review
  • Close the project

 

ECA007

e-Reserve

Category: Essential

Milestones

 

Target dateTitle
10-Jun-2013Requirements Sign Off Review
17-Jun-2013Design Sign Off Review
08-Jul-2013Build Review
15-Jul-2013User Acceptance Testing Sign Off
22-Jul-2013Deploy to Live
26-Jul-2013Deployment Sign Off Review
02-Aug-2013Closure
 

RAG Status

GREEN

Report by Craig Middlemas for May 2013  

Achievements in Last Period

  • Initial draft of Terms of Reference ciruclated
  • Initation meeting booked for early June

Issues

  • Please note that all milestones are provisional as the Terms of Reference has not been agreed

Next Steps

  • Agree sign of the Terms of Reference
  • Document and agree requirements

 

 

Section Four: Projects Closed / Withdrawn

 

Project InfoProject Managers Commentary
  

 

 

Actions from May Programme Meeting (12th March)

Withdraw MyPortal Project - include key enhancements in Enhancements proejct 13/14Maurice to doDone 13/6
Claire to update her Enhancements doc with ideas discussed and email it out to allClaire 
Maurice and Craig to get the ehancements estimatedCraig, Maurice 

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