Report for December 2018

Report Date
December 2018

IS Applications Infrastructure Programme Report for Programme Owner Stefan Kaempf

 

 

 

 

Section One: Programme Commentary, RAG and Resources Update

Overall Programme RAG: GREEN

All projects planned, start dates set, continuing projects as planned or allocated budget for unplanned. Requests for project managers made and PM's have been assigned for all project starting before 2019. Additional project INF144 added to programme.

 

Section Two: Projects Not Started  

Project Info Programme Manager's Commentary
   
(INF134) Logging Data Retention Start Date  Feb - PM Requested 23/8
(INF136) Annual Business Technology End of Life Analysis Start Date  Jan - PM Requested 23/8
(INF138) Annual DR Review and Tests Start Date  Feb - PM Requested 23/8
(INF142) Move IS based Oracle databases to VMs and stretched cluster Start Date  Jan - PM Requested 23/8
   

Section Three: Projects in Progress

 

Project Info

Project Manager's Commentary

INF121 (17-18 project)

Migrate Core Databases to Oracle 12c

Milestones

Stage Milestone Due Date
Deliver AppsLive deployment sign off 17-Dec-2018
Close Closure 25-Jan-2019

RAG Status

GREEN

 

Report by David Watters for December 2018

Achievements this Period

  • Migrations completed to new LIVE environment
  • User checks completed
  • Bamboo checks finalised

Issues

  • Extra effort required - to be drawn from Programme contingency

Next Period

  • APPS LIVE environment to be 'tidied'
  • Project closure

 

 

INF129 (17-18 Project)

Database Resilience 17-18

Milestones              

  

Stage Milestone Due Date
Design Phase 2 - Database move to VM - Analysis & Design Complete 18-Jan-2019
Deliver Phase 2 - Stage 1 Database move to VM - Delivery Complete 08-Feb-2019
Close Project Close complete 22-Feb-2019

                                                                             

RAG Status

 AMBER - replan of milestones to be approved.

 

 

 

Report by David Watters for December 2018

Achievements This Period

  • Regular meetings between project team to discuss to solution

  • ITI staff continuing to build VMs according to agreed requirements

  • Project budget secured for additional design work

  • Design stage progressing

Issues

  • Project milestones to be reviewed and replanned

Next Steps

  • Review and replan outstanding milestones

  • Continue with design work and establish a re-usable solution

 

 

 

 

 

   

INF135

CF10 Updates

 

Milestones

Design

Design

07-Dec-2018

Design

Review of scope and budget

14-Dec-2018

Build

Build

28-Feb-2019

Build

Migration

22-Mar-2019

Accept

Acceptance

12-Apr-2019

Deliver

Delivery

30-Apr-2019

Close

Close

31-May-2019

 

RAG Status GREEN

Report by Sue Woodger for December 2018

Achievements in last period

  • Project brief submitted to WIS 4 December 18
  • Version of ColdFusion to upgrade to agreed by project team, on advice from Dev and DevTech, as ColdFusion 2018

Issues

  • None this month

Next Steps

  • Final list of projects to be upgraded agreed
  • Investigate whether the dev and test environments require any work

INF137

Annual Infrastructure Rationalisation Decommissioning

Milestones

Stage Milestone Due Date
Deliver Checkpoint for outstanding migrations 28-Feb-2019
Deliver Delivery complete (DSOR) 29-Mar-2019
Close Project Closure 12-Apr-2019

RAG Status

 GREEN

Report by David Watters for December 2018

Achievements

  • Work completed on updating EOL registers
  • Cross-checking with ENT023 project ongoing

Issues

  • None

Next steps

  • Continuation of work on server listings
  • Identification of soon-to-be redundant systems & updating of records

INF139 Annual Upgrades of Development Tools + frameworks 18/19 (18-19 Project)

AP89-018

Milestones

Milestone Date
Python Build / Acceptance Signoff 23-Jan-2019
Python Deployed Signoff 31-Jan-2019
ASTA Requirements Design Signoff 08-Feb-2019
Nexus Build / Acceptance Signoff 15-Feb-2019
ASTA Requirements Document Signoff 22-Feb-2019
Nexus Deployed Signoff 28-Feb-2019
Bamboo Build / Acceptance Signoff 01-Apr-2019
Bamboo Deployed Signoff 12-Apr-2019
Oracle Grid Acceptance Signoff 19-Apr-2019
Oracle Grid Deployed Signoff 03-May-2019
Over All Build / Acceptance Sign Off 28-Jun-2019
PMP Build / Acceptance Signoff 28-Jun-2019
Sentry Build / Acceptance Signoff 28-Jun-2019
PMP Deployed Signoff 12-Jul-2019
Sentry Deployed Signoff 12-Jul-2019
Overall Deployment Sign-Off 19-Jul-2019
Close 02-Aug-2019

RAG Status

 GREEN

Report by Anne Mathison for December 2018

 

Achievements

  • Python upgraded to DEV
  • Python local software development environment completed
  • Python - Bamboo scripts have been progressed

 

  • ASTA supplier conference discussion took place
  • ASTA requirements completion  delayed until February to allow time for discussions with supplier
  • ASTA - new milestone dates have been agreed with the ASTA programme

Issues

  • No issues

Next Steps

  • Python - Bamboo scripts have been completed
  • Python software development complete
  • Python upgrade to TEST
  • Dev Tech to apply Python to Test mid Jan

  • Puppet Code will go in first (Dev Tech) and Bamboo plan follows after that (Software Dev)

  • To complete Python in Test in early January (Bamboo plan)

  • Hand over Python work to Apps Support

  • Sign off Python Acceptance Testing in January

  • Deploy Python before the end of January

  • Set up Alerts for Go Live

  • Set up Request for Change re Go Live for Python deployment in January

 

  • Complete 2  NEXUS reports
  • Review Nexus and update test coverage

 

  • ASTA versions to be discussed with the supplier
  • ASTA requirements will be completed in February
  • ASTA JIRAs to be set up for the tasks required

 

GREEN RAG status

 

 

 

INF140 - Middleware Patching Process

Milestones

07-Dec-2018       M2: Patch Register Complete

12-Feb-2019       M3: Patch Strategies Complete

01-Mar-2019      M4: Initial Patch Cycle Complete

19-Apr-2019       M5: Delivery

03-May-2019      M6: Project Close

 

RAG Status

Green

Report by Chris Lawford for December 2018

Achievements in Last Period

  • Creation of Middleware patching register in progress.

Issues

  • PM is leaving UofE 31/1/2019.  Replacement PM required.

Next Steps

  • Complete Middleware patching register.
  • Start planning for patching strategies.

The project is reporting GREEN.

 

INF141 (18-19 Project)

Milestones

Analyse Complete Data on VSS Projects 12-Dec-2018
Analyse Complete Data on SVN Projects 12-Dec-2018
Analyse Migration Decision 14-Dec-2018
Deliver Complete Migrations 29-Mar-2019
Close Closure 30-Apr-2019
 

 

 

RAG Status

Green

 

 

 

Report by Nigel Binns for December 2018

 

Achievements this period

  • project brief completed and approved - achieved
  • project plan in place - achieved
  • resources booked - not totally
  •  

Issues

  • N/A

Next Steps

  • compile draft list of apps
  • meeting to review and prioritise list

INF143 - MySQL Environment Migration

Milestones

02-Nov-2018      End of Planning 05-Jun-2019        Deployment Sign-off 26-Jun-2019        Project Close

Milestones

Plan End of Planning 14-Nov-2018
Analyse         Application Register Complete 11-Jan-2019
Design Infrastructure Design Complete        01-Feb-2019
Build Acceptance Sign-off 09-May-2019
Build Infrastructure Build Complete 14-May-2019
Deliver Delivery sign-off 21-May-2019
Close Project Close 18-Jun-2019

 

RAG Status

Green

Report by Geoff  Cropley for December 2018

 

Achievements in Last Period

  • Application Register has been built
  • TAD has been completed and awaits design sign-off

Issues

  • None

Next Steps

  • Obtain Dev Tech approval for Maria DB
  • Obtain TAD design sign-off

 

 

INF144 (18-19 Project)

Milestones

 Plan  Scope document 16-Nov-2018
 Deliver    Initial Draft Recommendation Report 17-Dec-2018
 Plan  End of Planning     21-Dec-2018
 Deliver  Final Recommendation Report 25-Jan-2019
 Deliver  Approved plan and approach to deliver encryption at rest.   22-Feb-2019
 Close  Project Close 01-March-2019

 

 

RAG Status

Green

 

 

 

Report by Ken Miller for December 2018

 

Achievements

  • Project brief completed and approved
  • Project plan in place
  • End of Planning milestone signed off at WIS on 21/12/2018.
  • Meetings/conference calls with regards PwC information gathering undertaken.
  • Initial draft report received from PwC and released to stakeholders and those interviewed by PwC for review.

Issues

  • Initial draft report feedback has not been as positive as would have been hoped.

Next Steps

  • Initial draft report review feedback received.
  • Feedback reviewed, collated and raised with PwC.
  • PwC to produce final report taking into account UoE feedback.

 

 

Section Four: Closed or Withdrawn Projects

 

Project Info Project Managers Commentary

INF127 (17-18 Project)

LAMP / WIMP Platform Upgrade

Project Closed 12-Oct-18

Closure Report

Closure Milestone