February 2018

Report Date
February 2018

(Draft) SMI Programme Report compiled by Colin Watt (IS Apps Programme Manager) for Programme Owners Neil  Bruce and Alex Carter

 

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Section Four: Closed or Withdrawn Projects 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: AMBER

 

Forward Look and RAG

 

For security reasons, images aren't duplicated during cloning. Please re-add or replace the image as required.

 

Resource Summary

 

Section Two: Projects Not Started

No Projects outstanding.

 

Section Three: Projects in Progress

 

Project Info Project Managers Commentary

SMI018 (AP67-042)

UniDesk Annual Upgrade

Category: Compliance

Milestones

27-Feb-2018 Begin Deployments to institutions
14-May-2018 Reporting Server Deploy to LIVE
17-May-2018 Demo server deploy to LIVE
22-May-2018 Deployment to LIVE - Stirling
22-May-2018 End of Deployments to institutions
25-May-2018 Deployment Sign Off
22-Jun-2018 Closure

RAG Status: 

RED

Report by Chris Konczak for February 2018

Achievements in Last Period

  • UAT sign off for Edinburgh
  • Deploy UoE to LIVE
  • Live build for Abertay, Stirling and all SQL environments completed
  • UAT completed for all institutions (Excluding Durham, Stirling and Ulster)
  • Problem Management module fix deployed and tested.

Issues

  • Strike action has meant that the deployment to Abertay did not go ahead. This was rejected when submitted to the Change Advisory Board.  The risk was too great in continuing where there may not be the backup if required. Project has been replanned with Demo Live build, and Durham Test build being done in place of the deployment.
  • Extra days need to be sourced for the project. This is being discussed with Programme and Portfolio managers.

Next Steps​

  • LIVE build for SHI, Napier, Stirling, Durham (LIVE) and Ulster TEST
  • Durham test integration testing
  • Durham UAT
  • Deployment St Andrews
  • Ulster TEST v5.7 to v7

 

RAG Commentary
Change. Time Red, Abertay deployment rescheduled due to strike action (UoE) and risk deemed to high to continue. Replaned with Abertay agreeing new date. Cost red, Portfolio and Programme managers are reviewing to assign the extra days.

 

Section Four: Closed or Withdrawn Projects

 

Project Info Project Managers Commentary

SMI013 (AP56-009)

UniDesk Annual Upgrade

 

Closure Approved 03/11/17
AttachmentSize
Image icon smi-effort-feb2018.jpg104.76 KB