July 2015

Report Date
July 2015

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Section Four: Closed or Withdrawn Projects 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  

Overall Programme RAG: GREEN

The MVM programme end 2014/15 at a significant time 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.

All four current projects will carry over into next year, with only MVM005 being unexpected here.

Days will be allocated from next year's ring-fenced allocation to allow completion of these projects.

 

 

 

 

Section Two: Projects Not Started

Project InfoProgramme Manager's Commentary

 

Possible TRISTAN Replacement

 

Programme Manager is urgently required.

 

Section Three: Projects in Progress

 

Project InfoProject Managers Commentary

MVM002(AP34-922)

MVM LTS service transition to IS

Category: Funded

 

Milestones

17-Jul-2015Migrations in TEST signed-off
24-Jul-2015LIVE environments built and ready for Complex Migrations / TAD Updated
14-Aug-2015Migration of Complex Applications Completed
28-Aug-2015Adobe Connect moved to Applications for Support
28-Aug-2015Remove depenancy of Easter Bush vm host on the Hugh Robson infrastructure
25-Sep-2015Migrate Windows Simple Hosting (Phase II)
15-Oct-2015Closure

 

 

RAG Status

AMBER  

Report completed by Maurice Franceschi for July 2015

 

The current milestones to be confirmed as acheived or not at team meeting on 12th August.

Achievements in Last Period

  • migrate non-windows hosting sites - completed
  • sign-off Complex Migrations in TEST - not done
  • sign-off TAD and live environemnts - not done

Issues

  • no medium or high risks

Next Steps

  • sign-off Complex Migrations in TEST
  • sign-off TAD and live environements
  • migrate Complex Environments

 

 

 

 

MVM004 (AP45-080)

Anatomy Museum Application

Category: Core Funded

 

Milestones

24-Sep-2015End of Build - Ready for UAT
24-Oct-2015Application User Acceptance Sign-Off
31-Oct-2015Delivery of Application - submission to Apple
31-Oct-2015Payment Schedule 4 (20%)
14-Nov-2015Deployment Sign-Off
21-Nov-2015Closure

RAG Status

GREEN  

Report completed by Maurice Franceschi for July 2015

Little activity due to vacations and other priority work.  

Achievements in Last Period

  • none expected

Issues

  • no issues
  • risks - two amber risks

 

Next Steps

  • meeting to check on progress of content delivery
  • deliver content by September
MVM005 (AP45-905)

Simulated Patients Enhancements

Category: Funded

 

Milestones

14-Aug-2015Acceptance Sign-off
28-Aug-2015Closure
28-Aug-2015Deployment Sign-Off

 

RAG Status

GREEN

Report completed by Dave Berry for July 2015

 

Achievements in Last Period

User acceptance testing discovered a number of changes that were still required.  This ran into budget/funding issues which delayed progress.  Thanks to input from Paul Clark, these have now been resolved and the issues have been addressed

Issues

One report remains to be completed, pending the business lead's return from leave and then the developer's return from his leave.  This is not expected to take extra effort.

Next Steps 

Complete the final report and complete acceptance testing.

MVM006

MVM Migration To EdWeb and Site Restructure

Milestones

11-Jun-2015Planning Review
13-Aug-2015Business Analysis Review
28-Aug-2015Closure

 

RAG Status

GREEN  

Report completed by Tim Gray for July 2015

 

Achievements in Last Period

  • Initial analysis draft circulated to stakeholders
  • First round of feedback received and incorporated in analysis
  • Second draft circulated to stakeholders
  • Milestones moved out to allow more time for consultaion

Issues

  • No issues to report

Next Steps

  • Incorporate second round of feedback
  • Review and sign off analysis  
MVM007 (AP45-905)

NHS Data Share - Process Mapping

Category: Core Funding

 

Milestones (to be replanned after meeting on 4/8)

 

26-Jun-2015Process Mapping - End of Analysis
03-Jul-2015Process Map - Accepted
10-Jul-2015Process Map - Documented for Future Use - Delivery
28-Aug-2015Acceptance and Delivery of Templates
11-Sep-2015Closure

RAG Status

GREEN

Report completed by Maurice Franceschi for July 2015

 

Project has been increased in scope to also include drafting of document templates.

Achievements in Last Period

  • complete analysis - done but further feedback means more to do
  • QA and acceptance of Process Map - not achieved

Issues

  • no medium or high risks

Next Steps

  • complete analysis
  • QA and acceptance of Process Map
  • QA and acceptance of Documents

Section Four: Closed or Withdrawn Projects

 

Project InfoProject Managers Commentary
MVM001Project Closed 31/10