December 2018

Report Date
December 2018

TEL Programme Report compiled by Colin Watt, (IS Apps Programme Manager) for Programme Owner Anne-Marie Scott

 

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Section Four: Closed or Withdrawn Projects 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:

 

TEL050 Academic Blogging Service

TEL052 QMP Upgrade

TEL057 Learn Foundations

TEL058 Learn to the Cloud

 

 

Forward Look and RAG

Not produced for Dec 2018.

Resource Summary

Not produced for Dec 2018.

 

Section Two: Projects Not Started

 

Project Info Project Manager's Commentary
AP89-030 Moodle Upgrade To be initiated Jan 2019.
AP89-031 Learn Upgrade Keep on books as contingency until TEL058 R&D complete.
AP89-915 TEL Improvements Confirmed in TEL Project meeting 06/11/18 that not required this session.

 

 

Section Three: Projects in Progress

 

Project Info Project Manager's Commentary

TEL050

Academic Blogging Service

Discretionary

Milestones

UAT Complete - Acceptance - Phase 2 (to be reviewed) 15-Jan-2019
Deployment to Live - Phase 2 (to be reviewed) 31-Jan-2019
Deployment Review - Phase 2 (to be reviewed) 08-Feb-2019

Project Closure

(to be reviewed)

15-Feb-2019

RAG Status: 

AMBER

Report by Sonali Nakhate for December 2018

Achievements in Last Period

  • Changes to Website Search - new 'Blogs' tab went live.
  • Phase 2 - Sprint 2 development work in progress, sprint go-live delayed to January '19.
  • Phase 2 - Blogs Archive & Deletion draft policy complete and circulated for review.
  • Phase 2 - Blogs Archive and deletion development work in progress.

Issues

  • None

Next Steps

  • Phase 2 sprint 2 to go live.
  • Continue Blogs Archive & Deletion development and testing.
  • Finalise and publish Blogs Archive and Deletion Policy
  • Search requirements investigation with Funnelback and agree a solution and plan.

TEL052

QMP Upgrade (17/18)

Compliance

Milestones

TEST signoff (by QMP)

16-Nov-2018

Acceptance signoff

23-Nov-2018

Training completed

30-Nov-2018

Live infrastructure built

07-Dec-2018

Deploy to Live

08-Jan-2019

Decommissioning of old servers

28-Jan-2019

Delivery review

31-Jan-2019

Close

08-Feb-2019

RAG Status:

RED

Report by Sue Woodger for December 2018

Achievements in Last Period

  • Load balancer config for Live completed by ITI. This cannot be fully tested though until the Live install has taken place

Issues

  • UAT not yet signed off as there is still the showstopper issue with managed access. LTW cannot conduct external UAT as they can’t give external users content permissions. QMP are working on this currently
  • Because of this issue we will not be able to achieve deployment wb 7 January
  • LTW, as soon as they have the manage access issue sorted, will go back out to community to discuss a new Live date
  • Other issues
    • GLO questions don’t work – Mark D will pick up on return from leave
    • SSO – Mark D will pick up on return from leave

Next Steps

  • Meeting has been set up 8 Jan with Mark F, Mark D, Mark L, Colin to discuss high availability groups for Live install and to come to a decision on how to update the TAD
  • Load testing and DR testing – Mark D to decide dates
  • Managed access issue resolved
  • LTW to complete external UAT
  • TEST & Acceptance signoff
  • LTW documentation tasks to start when TEST signed off
  • Deployment checklists completed
  • Handover
  • Live install
Rag commentary:

Project is RED as the 'Manage Access' page error is a showstopper because we can't give users access to their content without that functionality working. This issue means that we will miss the deployment date for week beginning 7 January. LTW cannot go back to the community to discuss revised Live dates until the managed access showstopper issue is resolved

TEL057

Learn Foundations

Discretionary

Milestones

Go/no go for testing 05-Feb-2019
Testing complete & test results documented 28-Feb-2019
Go/no go for pilots 01-Mar-2019
High-level benefits baselined and success criteria created 26-Apr-2019
Go/no go for roll out 03-May-2019
Delivery/Implementation 06-May-2019
Report on measurement against success criteria 10-Jan-2020
Evaluation of Phase 1 complete 28-Feb-2020
Scoping of Phase 2 - Terms of reference produced 27-Mar-2020
Strategy Plan Document for Phase 2 29-May-2020
Go/no go checkpoint for Semester 1 31-Jul-2020
Go/no go checkpoint for Semester 2 27-Nov-2020
Project Closure 29-Jan-2021

RAG Status:

RED

Report by Laura Woods-Dunlop for December 2018

Achievements in Last Period

  • Comms plan further developed - a number of committees booked for presentations.

  • Handover to replacement PM begun.​

  • Planning for campus based roadshows.

  • Training team, objectives & timeline defined & agreed.  Training contractor recruitment begun.

  • Checklist design underway.​

  • Learning & Teaching Conference proposals submitted.​

  • General user experience interviews playback session complete & planning of next user experience activity underway.

  • Student user group created & sessions booked throughout first half of 2019.

  • Task prioritisation & card sort activities launched – excellent reaction with almost 1,000 students responded and over 350 staff.

Issues

  • No current issues however delayed recruitment of training contractor may have knock on effect if not resolved quickly.

Next Steps

  • Design workshops for template, terminology & checklists
  • Further user experience activity
  • Communications & engagement at campus and School level

Rag commentary: 

RAG Status is currently RED - Replacement PM secured however training contractor not yet appointed. Training is critical to project's success & timeline for this workstream was planned based on trainer being available to start in January therefore move to red until successful recruitment. Path to GREEN, recruitment of trainer & re-plan of activity to allow deadline of training commencement in May to happen.

TEL058

Learn to the Cloud

Discretionary

Milestones

Complete R&D Phase 31-Jan-2019
Deployment to Live 08-Jul-2019
Deployment Review 22-Jul-2019
Project Closure 08-Aug-2019

RAG Status: 

AMBER

Report by Sonali Nakhate for December 2018

Achievements in Last Period

  • Project Brief signed off by WIS.
  • R&D phase of the project started.
  • Contract paperwork signed off.

Issues

  • None

Next Steps

  • Blackboard deliver a Test SaaS environment.
  • Continue R&D stage of the project.
  • Start detailed planning based on outcomes of R&D stage.
  • Engage with Blackboard to discuss migration project plan.

 

Section Four: Closed or Withdrawn Projects

 

Project Info Project Managers Commentary

TEL049

VLE Standards

Withdrawal Approved 24/07/18

TEL031

VLE Student Analytics

Closure Approved 21/12/18