March 2019

Report Date
March 2019

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Section Four: Closed or Withdrawn Projects 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

TEL059 Moodle Upgrade

TEL060 Learn Upgrade

 

 

Forward Look and RAG

 

Resource Summary

 

 

Section Two: Projects Not Started

All agreed (Plan or In Year) projects for 2018/19 in progress.

 

 

Section Three: Projects in Progress

 

Project Info Project Manager's Commentary

TEL050

Academic Blogging Service

Discretionary

Milestones

UAT Complete - Acceptance - Phase 2 05-Apr-2019
Deployment to Live - Phase 2 30-Apr-2019
Deployment Review - Phase 2 08-May-2019
Project Closure 17-May-2019

 

RAG Status: AMBER

 

Report by Sonali Nakhate for March 2019

Achievements in Last Period

  • Phase 2 - Paperwork and approvals completed for setup of Test and Live IDM service for the Blogging service. Test IDM service setup. Testing preparation work in progress.
  • Domain of One's Own contract paperwork in progress with third party supplier and Legal service.
  • Blogs Search technical option (Solr) agreed, proof of concept underway.

Issues

  • None

Next Steps

  • Start of Blogs Archive & Deletion testing.
  • Complete Blogs Search Proof of Concept and agree its suitability.
  • DOOO paperwork complete. Start setup of DOOO service.

TEL052

QMP Upgrade (17/18)

Compliance

Milestones

TEST signoff (by QMP)

19-Apr-2019

Acceptance signoff

03-May-2019

Training completed

26-Apr-2019

Soft deploy to live - live install (ring-fenced)

17-May-2019

Deploy to Live- opened to user base

11-Jul-2019

Decommissioning of old servers

26-Jul-2019

Delivery review

27-Jul-2019

Close

31-Jul-2019

 

All subsequent milestones remain unchanged at present.

RAG Status: 

RED

 

 

All subsequent milestones remain unchanged at present.

Report by Colin Watt for March 2019

Achievements in Last Period

  • QM resolved the issues preventing the Test environment being made available for UAT. This was a major step forward given the delays through Jan and Feb.
  • LTW have been through basic testing and 6 jira issues have been raised; none are showstoppers but we are waiting for a response from QM on resolution of each issue (or confirmation that the behaviour is as designed).
  • However, during w/c 25/03/19 a further issue inexplicably occurred with participants unable to access scheduled assessments and authors unable to preview their content; team to push QM on resolution in order that we can have confidence in revised timelines.

Issues

  • The availability of the test server reduced the immediate need for QMP to come on site, however a number of (non-showstopper) issues remain and QM are unable to indicate when they expect to resolve these; team will be pushing for a more certain response w/c 01/04/19 to avoid further disruption to timescales and milestones. 

Next Steps

  • TEST & Acceptance signoff
  • LTW documentation tasks to complete when TEST signed off
  • Deployment checklists completed
  • Live install
  • Configure and verify SSO on Test (to be set up on Test parallel with Live QMP install so as not to delay further)

TEL057

Learn Foundations

Discretionary

Milestones:

 

Phase One: Template Sign Off 08-Mar-2019
Phase One: Checklist Sign Off 15-Mar-2019
Phase One: Terminology Sign Off 22-Mar-2019
Phase One: Complete Usability Testing (and results obtained) 29-Mar-2019
Phase One: Evaluation Framework Sign Off 12-Apr-2019
High-level benefits baselined and success criteria created 26-Apr-2019
Phase One: Training Material Sign Off 26-Apr-2019
Phase One: TEST Learn updated and available for UAT 13-May-2019
Phase One: TEST Learn UAT completed 20-May-2019
Phase One: Go/No Go for Phase One 30-May-2019
Phase One: LIVE Learn Completed (Delivery - Major) 10-Jun-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: 

AMBER - Project is currently being reported as AMBER due to the Template/Check List and Terminology milestones slipping as a result of the additional steps taken to support the methodology.  There is also a possibility that the PgCap pilot may be impacted as a result.  This work has been undertaken with the expectation that the project should return to GREEN by the beginning of April. 

Report by Lee-Ann Simpson for March 2019

Achievements in the last period

  • Template structure agreed by project team and shared with College Learning Technologists for review prior to sign off;
  • Checklist content agreed by the team
  • Terminology content agreed by the team;
  • Continued user experience activity and engagement ongoing;
  • Chalkmark Usability Testing completed;
  • Communications & engagement at campus and School level with 2nd stage interviews began in March;
  • Student and staff user groups held in March;
  • Continued focus on training requirements for users;
  • Communications Manager position offered and accepted;
  • User experience and playback session for PPLS held with next user experience activity under way.

Issues

  • Scheduled PgCap pilot potentially unable to be continued due to the availability of the Template within the IAD timescales.  Currently being reviewed;
  • Automation work stream slipped into Phase Two due to resourcing availability as a result of the Phase One deliverables which need to be delivered before automation can be undertaken.  This work stream will be defined with support from the College Learning Technologists once roll over has been completed (circa. June/July);

Next Steps

  • Template prototype to be signed off;
  • Checklist prototype to be signed off;
  • Terminology to be signed off;
  • Continued user experience activity and engagement ongoing;
  • Student and staff user groups to be held in April;
  • Continued focus on training requirements for users;
  • Automation work stream to be defined and planned for Phase Two;
  • PgCap to commence if timescales allow.

TEL058

Learn to the Cloud

Discretionary

Milestones

Data Cleansing Complete for Test Migration 22-Mar-2019
Provide Test Migration Data to Blackboard 02-Apr-2019
Start Test Migration 05-Apr-2019
Build ready for Test migration 23-Apr-2019
Handover of Production SaaS from Blackboard to UoE 26-Apr-2019
Complete Build 20-May-2019
End Test Migration 24-May-2019
Go/No-Go Decision 31-May-2019
Complete User Acceptance Testing 14-Jun-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 March 2019

Achievements in Last Period

  • Build work on custom UoE building blocks completed.
  • Build work on Data feeds in progress.
  • Data Cleansing consultation complete, work ongoing with testing of archive and deletion on Test environment.
  • Test migration preparation complete - data transfer to AWS S3 completed in approximately 4.5 days.

Issues

  • Awaiting allocation of software development resource for one development task.

Next Steps

  • Continue development work of data feeds.
  • Start MyEd channel development work.
  • Continue implementation of Data Cleansing plan.
  • BB to complete Test migration steps.
  • UoE to start testing of SaaS environment once Test migration is complete.

Budget

Budget Review carried out on the project. See PICCL here.

TEL059

Moodle Upgrade

Compliance

Milestones

Build 29-Mar-2019
Integration 12-Apr-2019
Acceptance 28-Jun-2019
Deployment 12-Jul-2019
Deployment Sign Off Review (DSOR) 02-Aug-2019
Close 16-Aug-2019

 

RAG Status: 

GREEN

Report by Colin Watt for March 2019

Achievements in Last Period

  • Analysis & Design milestone approved w/c 04/03/19.
  • Build tasks delayed by a few days to enable the most recent release 3.4.8 to be used (released 11 March) (this was agreed by project team).
  • Signoff of Build milestone expected w/c 01/04/19.
  • Members of the project team met with colleagues in SW Dev and agreed on an approach to bring the code into version control; this to be implemented following signoff of Dev. 

Issues

  • No major issues. Project running to expected timeline.
  • Initial test of Moodle Mobile functionality on Dev proved negative.

Next Steps

  • Complete Build on Dev.
  • Checkpoint for committing to Moodle version.
  • Review estimates.

TEL060

Learn Upgrade

Compliance

Milestones

Upgrade Dev Learn 15-Apr-2019
Test Dev Learn 15-May-2019
Upgrade Test Learn 07-Jun-2019
Complete UAT 21-Jun-2019
Deployment to Live 08-Jul-2019
Deployment Review 22-Jul-2019
Project Closure 05-Aug-2019

 

RAG Status: GREEN

Report by Sonali Nakhate for March 2019

Achievements in Last Period

  • Planning stage complete - signed off by WIS.

Issues

  • No issues.

Next Steps

  • Learn Dev to be upgraded to Learn Q4 2018 and Oracle database to be patched.
  • Testing on Dev to commence.

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
TEL Improvements Withdrawal Approved