August 2014

Report Date
August 2014

MVM Programme Report for Portfolio Owner Paul Clark

 

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Section Four: Closed or Withdrawn Projects 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  

The MVM programme continues at a time of significant change for MVM IT. The new LTW division is now in place, with resulting changes in MVM support, and the College is undertaking a strategic review of its IT services.

For now, and already as a result of these chnages, the main project remains the MVM002 Transition of MVM Hosted Application to IS Infrastructure. 120 days are set aside for this project, but much will depend on the MVM College IT review and how it prioritises applications and sets out a road map for them.

Core funding days continue to fund small pieces of analysiswork as per last year, and also some days are given for analysis of possible TRISTAN replacement.

MVM001 is a few days over its funded budget, and this will need addressed in due course. Nothing urgent at ths stage.

 

 

Section Two: Projects Not Started

Project InfoProgramme Manager's Commentary

 

Possible TRISTAN Replacement

The current position is that Liverpool no longer wish to collaborate with Edinburgh on developing software to replace TRISTAN.

If MVM ask IS Apps to set up and resource a project to do so, this would be a major project in terms of effort, complexity and reputation for the University.

 

Section Three: Projects in Progress

 

Project InfoProject Managers Commentary

MVM001 (APxx-xxx)

EPPSAT Patient Co-ordination System Enhancements

Category: Funded

 

Milestones

26-Sep-2014Closure

RAG Status

AMBER

Report completed by Adam Wadee for August 2014

Project is  AMBER   as estimates are 3 days over a funded budget.

 

Achievements in Last Period

  • Issue with permissions affecting database updates by EPPSAT staff has been resolved.  A new version of the database has been supplied and a target date of 4th Sep has been set, for EPPSAT staff to confirm fixes have been successful.

 

Issues

  • Closure date extended to September.

 

Next Steps

  • Closure.

 

 

 

 

 

 

 

 

MVM002(AP34-922)

MVM LTS service transition to IS

Category: Funded

 

Milestones

 

17-Oct-2014Migrate WordPress
31-Oct-2014Governance and Service Model for Complex Sites agreed
31-Oct-2014Migration Plan and Estimates for Complex Sites
29-May-2015Migrate Complex Applications
12-Jun-2015Closure

 

RAG Status

AMBER

Report completed by Maurice Franceschi for August 2014

The budget likely to be insufficient to do the work in 14/15 - this is why the status of the project is AMBER

1. Simple Hosting is completed

2. WordPress Migration is taking a lot longer than had been planned, as for most websites there is bespoke work needed to fix the themes which break on migration. There is no need to regard these as 'Complex' per se, and they can migrate to the c-panel LAMP. 3. The MVM College IT Review is in draft form and out for senior management review.

The project is dependant on this review in order to prioritise the 'almost simple' and 'complex' applications which we have as planned for our next stages.

Rather than postpone all activity, Michael and Matt will review the list of services and select those which the project could line up to migrate next - the 'dead certs' - prioritising as best they can, perhaps with regard to the servers they are on.

4 . The project is at the stage where we have to set out the resource demands on Applications, Michael's team, Gary and Fernando, ITI.

Once a date is confirmed for the completion of the MVM College report, We will set a meeting soon after where we can prioritise the work and do some initial estimates on effort, so we can cofnirm with management that the team members are to be resourced to this project as estimated.

5. In the anticipation that  the College MVM Report wil defer final decision on the road map for some services until next year, an interim position proposed by Michael for consideration was to bring the existing MVM-services servers in 'The Cupboard' into the IS infrastructure as-is.

That is, keep the machines physically where they are but connect them to the IS infrastracture as well as set up formal, regular room monitoring and upgrade of the space to required IS environment standards.

Or, physically move the racks to an ITI server room

Garry to look into this and report back to the team on risks, effort, doability, desirability.

Maurice to talk to Project Sponsor to check that this satisifies the project scope, in that this would consititute 'a migration' to IS Infrastructure. If not, woudl it suffice as an interim position to host the services for which the medium-term or longer-term strategy has not been decided.

6. Stefan and Alister to review the Pro-Forma (using the eeMec example) and get back to Michael with any final tweaks.

 

Achievements in Last Period

  • Continue and complete with WordPress Migration - not achieved. Now expected for October
  • Complete Pro-Forma - Almost Achieved - final tweaks

 

Issues

  • dependency on MVM College Review so we can confirm the next tranche of 'Simple Hostint' for 2014/15 to be migrated
  • three maber risks - funding, support and the new division - see the project log

 

Next Steps

  • Continue and commplete with WordPress Migration - now expected to complete in August
  • Wait for MVM College Review so we can confirm the next tranche of 'Simple Hostint' for 2014/15 to be migrated
  • Complete Pro-Forma 

 

 

MVM004 (AP45-080)

Anatomy Museum Application

Category: Core Funded

 

Milestones

 

 

31-Oct-2014Panoramic Photography Completed
31-Dec-2014Photogrammetry Models Completed
09-Jan-2015Payment Schedule 2 (20%)
27-Feb-2015Graphic User Interface agreed
06-Mar-2015Payment Schedule 3 (20%)
12-Jun-2015Application User Acceptance Sign-Off
30-Jun-2015Delivery of Application
07-Jul-2015Payment Schedule 4 (20%)
07-Jul-2015Deployment Sign-Off
14-Jul-2015Closure

 

RAG Status

GREEN

Report completed by Maurice Franceschi for August 2014

Achievements in Last Period

  • Project Brief completed
  • Project Website set up
  • Payment Schedule agreed
  • Project Plan agreed
  • First payment Made
  • IS Apps Manager appointed and resoruced

Issues

  • no issues
  • no risks

 

Next Steps

  • continue with initial setup of equipment in the Anatomy museum

 

 

 

Section Four: Closed or Withdrawn Projects

 

Project InfoProject Managers Commentary
No project closed