Report for July 2018

Report Date
July 2018

Report compiled by Karen Stirling, RIS Programme Manager for Dominic Tate  (Programme Owner), Damon Querry, Lorna Thomson, Liz Welch, Gary Halliday, Laura Petrie, Pauline Jones, Susan Cooper

 

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Section Four: Closed or Withdrawn Projects 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

 

Programme Commentary

Overall RIS programme is progressing  with the following  projects : -

  • RES069 - Agreed to suspend until the end of August with development resource assigned to re-commence tasks in September. This project now has 'Highest' priority applied to it following approval via internal IS Applications approval process.
  • RIS003 - PURE 5.12.1-4 has been deployed via DEV and TEST environments and LIVE Scheduled for 20th August. Risk associated with taking a .1 release could introduce bugs not normally seen within a .4 release however this version required to allow RES069 activities to recommence
  • RIS004 - Worktribe v2.5 now in DEV and TEST with a LIVE upgrade scheduled for 23rd August - important for this to happen on this date as change freeze is looming
  • RIS005 - Ethics Tool procurement completed planning stage, now progressing business requirements, concerns around level of integration required. Original requirement for EASE only however discussions now highlighting integration with Worktribe and EUCLID. Risk to highlight that this will incur higher project costs externally and internally. There may be resource constraints within SSP to accommodate any integration with EUCLID to be made aware of.

As discussed at the last Programme review meeting, due to IS Applications 3 year planning budgets still to be confirmed, no additional funding being made available via GASP or L&UC there will be constraints on budgets for 18/19. It is also important to note that the programme has an allocated Project Manager whose contract expires end of September so budget requires to be found to continue with this resource.

It was agreed that the programme should be marked as RED until further clarity was given on what planning proposals have been confirmed and where additional resource funding can be found by RIS Programme Owner.

 

Overall Programme RAG: RED

 

Forward Look and RAG

 

 

Resource Position

 

 

 

 

 

 Section Two: Projects Not Started

Project Info Project Manager's Commentary
AP078-29 PURE Research Explorer- replace with new module from Elsevier Project not started yet, move to 18/19

 

Section Three: Projects in Progress

 

Project Info Project Manager's Commentary

 

RES069 PURE Upgrade to new Project Model

Compliance / Core & Sponsor Funded

Milestones

Target Datesort descending Title
19-Sep-2018 Build
22-Nov-2018 Integration
03-Dec-2018 Deployment Sign-off
17-Dec-2018 Closure

RAG Status: SUSPENDED

 

 

Report by Kim Keenan for July  2018

Achievements in Last Period
  • PICCL raised and approved at WIS to suspend the project until September 2018
  • Project has been raised from Higher to Highest
Issues
  • There are no issues to report at this stage
Next steps
  • Unsuspend project at the end of August 2018

The project status is Suspended

 

 

 

RIS003 PURE Upgrades v5.10 to v 5.12

Compliance / Core Funded

Milestones:

Target Datesort descending Title
06-Aug-2018 5.12.1 Testing and Acceptance Complete (TEST)
06-Aug-2018 Upgrade Test environment to 5.12.1 complete
20-Aug-2018 5.12.1 Testing and Acceptance Complete (LIVE)
20-Aug-2018 Upgrade Live environment to 5.12.1 complete
30-Aug-2018 Upgrade Pure 5.12.2 into DEV
30-Aug-2018 5.12.2 Testing and Acceptance Complete (DEV)
08-Oct-2018 Upgrade Test environment to 5.12.2 complete
08-Oct-2018 5.12.2 Testing and Acceptance Complete (TEST)
07-Nov-2018 5.12.2 Testing and Acceptance Complete (LIVE)
07-Nov-2018 Upgrade Live environment to 5.12.2 complete
22-Nov-2018 Project Closure

RAG Status : AMBER

 

 

Report by Kim Keenan for July 2018

Achievements in Last Period
  • Revised milestones approved by WIS

  • Major Issues identified in the 5.12.1 release have now been rectifified by Elsevier with a further two releases up to 5.12.1-4

  • DEV and TEST have been upgraded to of 5.12.1-4

  • Go Cab approval for deployment on the 20th August 2018

  • Service Alert has been raised

  • Communication has been issued to Pure Governance Group and the business advising of the upgrade and downtime

 

Issues
  • There is one issue to report at this stage relating to financial funding for the next year

 

Next Steps
  • PURE 5.12.1-4 deployed into LIVE
  • Handover to RES069 for UPM deployment
  • Resolve data issues with e-fin
  • Approval for the additional funding
The project status is AMBER

 

RIS004  Worktribe Upgrades - Readiness for GDPR

Compliance / Sponsor Funded

Milestones:

Target Datesort descending Title
26-Jul-2018 2.5.91 upgrade Testing Signed Off (TEST)
26-Jul-2018 2.5.91 upgrade complete (TEST)
06-Aug-2018 2.5.91 upgrade Testing Signed Off (LIVE)
06-Aug-2018 2.5.91 upgrade complete (LIVE)
20-Aug-2018 Project Closure

 

RAG Status : AMBER

 

Report by Kim Keenan for July 2018

Achievements in Last Period
  • Worktribe 2.5 has been deployed into DEV and TEST

  • UAT has commenced and bugs reported have been submitted to Worktribe

  • Go Cab have approved the implementation into LIVE for the 23rd August 2018

  • Worktribe resource has been allocated to complete the upgrade

  • Service Alert has been raised

Issues

  • There is one issue recorded which relates to the additional funding required in the next financial year

RIS004 Issue No 6

Next Steps
  • Worktribe upgrade to 2.5 takes place into LIVE
  • Interfaces are repointed to VRS, E-Fin and HR systems
  • Project Closure
The project status is AMBER

 

RIS005  Ethics Tool Procurement

Discretionary / Sponsor Funded

Milestones:

Target Datesort descending Title
30-Nov-2018 Delivery
14-Dec-2018 Closure

 

RAG Status : GREEN

 

 

Report by Kim Keenan for July 2018

Achievements in Last Period
  • Procurement resource has been allocated

  • Business requirements workshop held with the Project Team

  • Project Brief has been approved by the stakeholders

Issues
  • There are no issues to report at this stage
Next Steps
  • Project brief approved by WIS
  • Agree Procurement strategy
  • Business requirements produced and signed off
The project status is GREEN

Other Research projects outwith the RIS programme:

This is a research project that is held in the STU programme - now Sponsor funded by RIS programme owner

STU252 - Worktribe BI Suite universe- Research Management BI MI Enhancements 

Discretionary / Sponsor funded

Milestones

Provisional  milestones updated on Projects website, will need updated after re-plan, once scope change approved

Target Date Title
   

RAG Status :

Suspended

 

Report by Jamie Thin for July 2018
 

Achievements in Last Period

  • Project Suspension bring approved

Issues

  • Open - No agreement on Scope change re. Org unit permissions
    • Initial proposal of providing no org unit data restrictions have been rejected by Business lead
    • Workaround explored with IS Service Management of applying row level permissions, but doesn't look like it would work for  IGMM and Roslin, and complex data structures with collaborative projects with multiple budgets for each Org unit
  • Open : Resource conflict in IS Project services - PM has limited time to push scope change to conclusion while focusing on higher priority Service Excellence Exam Timetabling project

Next Steps 

  • N/A

The project status is Suspended

 

 

Section Four: Closed or Withdrawn Projects

Project Info Project Managers Commentary

RES070

Worktribe upgrade v2.3 & Apprenticeship Levy

Compliance

Report by Ben Armstrong

This project closed on 11th Aug 2017

Completion report

RES060

PGR feed to PURE

Compliance

Report by Jamie Thin

This project closed on 8th September 2017

Completion report

AP78-048

PURE - REF 2020 - IS Apps effort to support REF return

Compliance

PICCL by Karen Stirling

This project withdrawn on 8th December 2017

 Information detailed within  PICCL

RES062

PURE Upgrade to ORACLE 12c

Compliance

Report by Chris Konzcak

This project closed on 8th December 2017

Completion report

RES063

Research Information Management - Small Enhancements

Discretionary

Report by Karen Stirling

This project closed on 6th April 2018

Completion Report

RIS001

Pure Annual Upgrade

Compliance

Report by Kim Keenan

This project closed on 6th April 2018

Completion Report

RES066

Migrate RSO Contracts and Legal Services  DB to IS Apps server

Compliance

Report by Anne Mathison

This project closed on 20th April 2018

Completion Report

RES057

PURE - Worktribe Project Feed to PURE (RES057) with new Project model

Compliance

PICCL by Karen Stirling

This project withdrawn on 27th April 2018

Information detailed within PICCL

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Documentation

Not available.