October 2018

Report Date
October 2018

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Section Four: Closed or Withdrawn Projects 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

Projects in Progress:

SMI019 UniDesk for UHI

SMI020 UniDesk for RCA

 

Overall Programme RAG: GREEN

 

Forward Look and RAG

 

Resource Summary

 

Section Two: Projects Not Started

 

Project Info Project Manager's Commentary
AP89-028 UniDesk Upgrade Currently scheduled to start Q1 2019
AP89-029 JournyX Service Currently scheduled to start Q1 2019

 

Section Three: Projects in Progress

 

Project Info Project Managers Commentary

SMI019

UniDesk for UHI

Category: Discretionary

Milestones:

Agreed at WIS 14-Sep-2018:

Milestone Due Date
End of Planning 14-Sep-2018
Initial Consultancy Complete   28-Sep-2018
Test Instance Build Complete (Without Azure Authentication)   28-Sep-2018
Test Instance Sign Off (Without Azure Authentication) 05-Oct-2018
Test Instance Build Complete (With Azure Authentication)   26-Oct-2018
Test Instance Sign Off (With Azure Authentication)   31-Oct-2018
Test Instance - Customer Sign Off   30-Nov-2018
Live Instance Build Complete (With Azure Authentication) 18-Jan-2019
Live Instance Sign Off (With Azure Authentication) 25-Jan-2019
Live Instance Acceptance - Customer Sign Off 22-Feb-2019
Live Instance Go live 04-Mar-2019
Live Instance - Customer Sign Off 08-Mar-2019
Closure 15-Mar-2019

RAG Status:  GREEN 

 

Report by Richard Bailey for October 2018

Achievements this Period

  • Quickcalls was formally requested by UHI and added to scope (as part of Azure authentication)
  • Initial consultancy completed
  • Person / CMDB Import (TEST) initiated
  • Azure / Quickcalls research and development initiated

Issues

  • None

Next Steps

  • Review milestones with Project Team / Customer and if required raise a PICCL to WIS
  • Complete Person / CMDB Import (TEST)
  • Complete Initial Configuration (TEST)
  • Complete Configuration Changes Support (TEST)
  • Achieve TEST SIGN OFF (Without Azure)
  • Complete Azure / Quickcalls research and development
  • Apply / Document Azure Authentication (TEST)
  • TEST Sign OFF (With Azure / Quickcalls)

 

SMI020

UniDesk for RCA

Category: Discretionary

Milestones

Agreed at WIS 21-Sep-2018:

Milestone Due Date
End of Planning 21-Sep-2018
Initial Consultancy Complete 19-Oct-2018
Test Instance Build Complete 19-Oct-2018
Test Instance - Customer Sign Off 09-Nov-2018
Live Instance Build Complete 30-Nov-2018
Live Instance Sign Off 07-Dec-2018
Live Instance Acceptance - Customer Sign Off   11-Jan-2019
Live Instance Go live 14-Jan-2019
Live Instance - Customer Sign Off 25-Jan-2019
Closure 01-Feb-2019

RAG Status:     GREEN

Report by Richard Bailey for October 2018

Achievements this Period

  • RCA initial consultation completed
  • Shibboleth instructions have been provided to RCA.  UoE are still awaiting RCA to release details to UK-FED after UoE helped RCA obtain support from OpenAthens in regard to the risk outlined below, UoE continue to monitor progress
  • Person / CMDB Import instructions provided, with a decision agreed to include the field Job Title

Issues

Next Steps

  • Review milestones with Project Team / Customer and if required raise a PICCL to WIS (in light of the risk above)
  • Complete Person / CMDB Import (TEST)
  • Review / Initial Configuration (TEST)
  • Apply Configuration Changes Support (TEST)
  • Apply Shibboleth Authentication (TEST)
  • Achieve TEST SIGN OFF

Section Four: Closed or Withdrawn Projects

 

Project Info Project Managers Commentary

SMI018 (AP67-042)

UniDesk Annual Upgrade

Closure Approved 28/09/18