December 2014

Report Date
December 2014

Infrastructure Programme Report for Programme Owner David Smyth

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Section Four: Closed or Withdrawn Projects 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

 

With the last project planned for calendar year 2014 now under way, the programme delivery and budget remains good. Only the small project for Annual Upgrade of Development Tools remains to start.

In fact, Programme Manager and Owner need to check that the burn rate on projects and the estimated effort will use up the planned budget - there is an possible opportunity of finding that we have more budget than we need to complete work this year. This wil be clearer by February.

There are a number of actions from the INF104 for the programme to progress. These are listed in a dedicated page. https://www.projects.ed.ac.uk/programmepage/30193

Programme Status is Green.

 

 

 

 

 

 

 

 

Section Two: Projects Not Started  

Project InfoProgramme Manager's Commentary
Annual upgrades of development tools (JIRA, Bamboo, etc)    

The Division has built up reliance on a number of key products over the years to assist in project and service delivery.

This project would apply relevant upgrades to the following products as required:

JIRA

JIRA Agile

Bamboo

ASTA

We will look to upgrade to latest stable and supported versions of the products above. This will not review new functionality and only concentrate on software upgrades.

 

Current feedback is that

There will be no ASTA Upgrade this year

The JIRA upgrades are not required until April.

Bamboo Upgrade will also start in April.

This project will now start in April.  

 

Section Three: Projects in Progress

 

Project InfoProject Managers Commentary
INF105 (AP45-053)

Decommission Obsolete Infrastructure

Category: Core Funding

 

Milestones

15-Jan-201505-Dec-2014Review of catalogue of obsolete infrastructureAnalyseNoeditview
20-Jan-201520-Jan-2015Further planning & estimation of subsequent stagesAnalyseNoeditview
22-Jan-201522-Jan-2015Planning (second phase) signed offAnalyseNoeditview
27-May-201627-May-2016Final DeliveryDeliverNoeditview
01-Jul-201601-Jul-2016ClosureCloseNoeditview

 

 

RAG Status

GREEN

Report by David Watters for December 2014

Achievements this Period

  • Progress with testing and implementation of TSM

Issues

  • Cataloguing task delayed because of resource conflict in Development Technologying availability
  • Replanning milestone rescheduled to January

Next Steps

  • Work on cataloguing obsolete elements in infrastructure to be completed
  • Review of catalogue by project stakeholders
  • Planning of next stages of project to be drafted and agreed with stakeholders

 

INF106 (AP45-032)

New Application Tier Replacement

Category: Compliance

 

Milestones

Target dateTitle
09-Jan-2015Deployment Sign Off
16-Jan-2015Closure

RAG Status

GREEN

Report by Adam Wadee for December 2014

 

Achievements in Last Period

  • The live deployment and migrations took place as planned on Wednesday 10th December.
  • Handover between Dev Tech and Production Management has also been done.
  • The remaining tasks for the project are to complete the Deployment Sign Off Review, and close the project.

Issues

  • No issues to report, however DSOR and Closure milestones have been changed.

 

Next Steps

  • Deployment sign off
  • Close project

 

 

 

 

 

 

 

INF107 (AP45-067)

Environment Monitoring System

Category: Core Funding

 

Milestones

 

09-Jan-2015Confirm Site Visits with other Institutions
30-Jan-2015Optional - Visit a fourth institution write up outcomes
30-Jan-2015Visit Three Institutions and write up outcomes
27-Feb-2015Recommendation after Visits to Institutions
13-Mar-2015Accepted Solution
27-Mar-2015Closure

 

 

RAG Status

GREEN

Report by Maurice Franceschi for December 2014

 

Achievements in Last Period

  • Complete Questions, Answers and Scenarios for Visits - achieved
  • Visit Sheffield in December- achieved

Issues

  • Two Amber risks - last reviewed mid-November - no change and still pertinent

 

Next Steps

  • Visit Imperial by end of January
  • Confirm third institution to visit by end of January  

INF108 (AP45-034)

Automated Server Builds

Category: Discretionary

 

Milestones

 

 

Target dateTitle
09-Dec-2014Start of Project
19-Dec-2014End of Planning
09-Jan-2015Identify Exemplar Candidate
06-Feb-20151st Iteration
06-Mar-20152nd Iteration
03-Apr-20153rd Iteration
01-May-20154th Iteration
05-Jun-2015Recommendations
26-Jun-2015Closure

 

 

 

 

 

RAG Status

GREEN

 

Report by Colin Watt for December 2014

 

Achievements this period

 

  • ITI engagement issues were escalated with Project Sponsor and Business Lead. Production Management were included in a meeting to discuss approach to ensure engagement.
  • PM and Senior Supplier met with ITI Unix 12/12/14 and reached agreement on the project approach. The outcome from the meeting was that accommodation has been made available at KB for Tech Man staff to work with dedicated ITI Unix staff on the project 1 day each week - ITI have committed resource to the project from January onwards. All agreed that a suitable candidate project is required - which was factored into the planning.
  • Project Brief was completed along with estimates and submitted to WIS 19/12/14.

 

Issues

  • Resource conflict on milestone for selecting candidate project, as Snr Supplier unavailable until w/c 12/1/15.

 

Next Steps

  • Project team building and brainstorming.
  • Agreement of candidate project.
  • Core team carry out initial setup of environments for initial iteration of configuration.
  • Review of plan and estimates.

 

Section Four: Closed or Withdrawn Projects

 

Project InfoProject Managers Commentary
No projects closed