February 2016

Report Date
February 2016

IS Applications Infrastructure Programme Report for Programme Owner Stefan Keampf

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Section Four: Closed or Withdrawn Projects 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

Overall Programme RAG: GREEN  

Some slippage and rescope of projects, but overall prgoramme on course to complete work within year and within budget, with no impact or risks to services.

 

 

 

Section Two: Projects Not Started  

Project InfoProgramme Manager's Commentary

System Monitoring Solution - Pilot

 

The follow on project is now scheduled to start in June.

So less budget this year and potential impact on next year.

AMBER

Service Resilience Capability

Staff and students have been operating more and more on a 24x7x365 basis. Service availability is key to ensure this. While our infrastructure is robust, issues to arise and as we do not have personnel on hand to the same timeframe, an automated facility is required.

To start Q1 2016

Upgrade of Development Tool

ASTA and Bamboo upgrade projects have started.

Delay on Jira upgrade as PM has not been found.

AMBER

 

Section Three: Projects in Progress

 

Project InfoProject Manager's Commentary
INF105 (AP45-053)

Decommission Obsolete Infrastructure

Category: Core Funding

 

Milestones

 

30-Jun-2016Windows decommissioning (15-16) completedDeliver
30-Jun-2016RedHat decommissioning (15-16) completedDeliver
30-Jun-2016Solaris decommissioning (15-16) completedDeliver
14-Jul-2016ClosureClose

 

RAG Status/ RAG change during last month

Project status is GREEN.

Report by David Watters for February 2016

Achievements this Period

  • Further monitoring of CF migrations - all now planned or under way
  • Related wiki pages and reports updated
  • School of Law website migrated to new hosting service

Issues

  • None reported

Next Steps

  • Continue to monitor planned migrations
  • DRPS migration to be completed
 

 

INF110 (AP56-004)

Install Oracle 12c

Category: Compliance

 

Milestones

25-Feb-2016Analysis & Build sign-offBuild
15-Mar-2016Testing sign-offAccept
22-Mar-2016Deployment to TESTDeliver
29-Mar-2016Deployment sign-offDeliver
08-Apr-2016Project closureClose

 

RAG Status/ RAG change during last month

Project status is GREEN

Report by David Watters for February 2016

 

Achievements this Period

  • Analysis & Build work completed (apart from final build test)
  • Completed work includes analysis of features; system & procedural documentation; review of scripts; RMAN/Dataguard tasks.
  • Project scope revised to include build of LIVE servers
  • Acquisition of LIVE servers agreed with ITI

Issues

  • Final test in Build & Analysis stage delayed by staff illness - sign-off postponed
  • New date to be agreed and reported

Next Steps

  • Build of TEST servers
  • Migration process to be documented and tested
  • Ordering of LIVE servers 

INF111 (AP56-006)

New SQL Server Database Tier Replacement

Category: Compliance

 

Milestones (to be confirmed)

TBCAnalysis 
TBCConsultancy & Design 

 

 

 

 

 

 

RAG Status/ RAG change during last month

Project status is AMBER

Report by Karen Stirling for for February 2016

 

Achievements in Last Period

  • Consultancy session held with XMA to review their report on 25th February 2016
  • Agreed next steps for project as output from this session
    • Project team to confirm top 5 outcomes and confirm different level tiers of databases
    • XMA to complete a framework for output, review statement of work with SQL technician for Audit and confirm associated costs and timescales for this work and when this can commence. Solution Manager work to covered under presales engagement.
    • XMA to provide initial update by 15 March 2016
    • Project Team to work with Project Sponsor and Production Management to complete current cost baseline for management of existing SQL infrastructure

 

Issues

  • Further PICCL to be submitted to revise Analysis and Design milestones on confirmation of statement of work from XMA

 

Next Steps

  • Commence SQL Audit

 

The project current status is AMBER as milestones to be confirmed for completion of Audit and findings to be reported

INF113 (AP45-067)

System Monitoring Pilot

Category: Discretionary

 

Milestones

 

03-Mar-2016Pilot Service 2 - Linux
07-Apr-2016Pilot Service 3 - Corporate
05-May-2016Recommendations
05-May-2016Delivery
19-May-2016Close

 

RAG Status / RAG change during last month

GREEN

Report by Colin Watt for for February 2016

 

Achievements in Last Period

  • Basic dashboards for UniDesk built (Pilot Service 1 - Windows milestone complete).
  • Learn architecture documented for SCOM configuration which is now in progress.

 

Issues

  • No major issues.

 

Next Steps

  • Complete setup for Learn on SCOM.
  • Review milestones and estimates.
  • Microsoft "Chalk & Talk" sessions planned with ITI w/c 14/03/16 to build on SCOM knowledge.
  • Go / No go decision on configuration of SCOM for efin.

 

The project current status is GREEN

INF115 Python Development Platform Implementation

D

Milestones

Target dateTitle
25-Mar-2016Release 1
20-May-2016Release 2
30-Jun-2016Closure

RAG Status

AMBER

 

Report by Adam Wadee for February 2016

 

Achievements in Last Period

  • Iteration 1 completed, 4 stories done.
  • Iteration 2 started and due to complete on 4th March.

Issues

  • The software developer has been conflicted several times due to work being needed on TTU011 and COM022.  As a result, less time has been spent on INF115 meaning that the delivery is at risk.

 

Next Steps

  • Complete Iteration 2.
  • Adjust resource bookings and increase effort.

 

RAG status AMBER due to risk that Release 1 is delayed.

INF116 ASTA Upgrade 15/16

C

Milestones

 

10-Mar-2016End of Planning
18-Mar-2016Infrastructure Decision
30-Apr-2016TEST Upgrade Complete
13-May-2016Testing Complete
03-Jun-2016LIVE Upgrade Complete (Deployment)
17-Jun-2016Deployment Sign Off
24-Jun-2016Project Closure

RAG Status

GREEN

Report by Nikki Stuart for February 2016

Achievements:

  • Draft brief created and sent to Project Sponsor
  • Verbal agreement for resourcing for upgrade (TEST during April and LIVE during May)
  • Interim Project Manager assigned
  • Initial discussions with IS Applications Section Heads regarding replacement server decision

Issues:

  • None

Next Steps:

  • Sign off project brief
  • secure resources in ASTA
  • agree database server recommendation
  • plan window for LIVE upgrade between MI reporting and other key business activities
  • agree TEST and LIVE upgrade dates with ASTA

 

 

INF117 Bamboo Upgrade

C

Milestones

Target dateTitle
03-Mar-2016End of Planning
11-Mar-2016Build and Acceptance
21-Mar-2016Delivery
24-Mar-2016Deployment Sign Off
31-Mar-2016CITESTER (dev,beta, test and live) Upgraded
14-Apr-2016Closure

RAG Status

GREEN

 

Report by Gillian Henderson for February 2016

 

Achievements in Last Period

  • Project website set up
  • Information gathered on tasks for Bamboo upgrades based on experience from previous years.
    • Initial discussions with Development Technology, Corporate Services Team and Technology Management to determine which tasks will be in scope for this project.
  • Brief written

 

Issues

  • No issues

 

Next Steps

  • Sign off Brief
  • Upgrade Bamboo Test

 

Section Four: Closed or Withdrawn Projects

 

Project InfoProject Managers Commentary

INF108 (AP45-034)

Automated Server Builds

Closure approved 11 September 2015.

INF112 (AP56-007)

Build and Configure new ColdFusion Version [15/16]

Closure approved December 2015

INF114: Implementation of EASE Second Challenge

Closure approved December 2015