April 2019

Report Date
April 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Section Four: Closed or Withdrawn Projects 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 07-Jun-2019
Deployment to Live - Phase 2 14-Jun-2019
Deployment Review - Phase 2 21-Jun-2019
Project Closure 28-Jun-2019

 

RAG Status: AMBER

 

Report by Sonali Nakhate for April 2019

Achievements in Last Period

  • Phase 2 - Testing ongoing of Blogs Archive & Deletion(IDM Integration) functionality.
  • 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 carried out. Development work to start as per proof of concept.

Issues

  • None

Next Steps

  • Complete Blogs Archive & Deletion testing.
  • Start Blogs Search development work.
  • DOOO paperwork complete. Start setup of DOOO service.

TEL052

QMP Upgrade (17/18)

Compliance

Milestones

Acceptance signoff

17-May-2019

Training completed

31-May-2019

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

24-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

 

RAG Status: 

RED

Report by Colin Watt for April 2019

Achievements in Last Period

  • There were a number of issues with the Test environment and one outcome was that QM announced that the config relating to High Availability was officially not supported by the product (having previously indicated that it should work); this resulted in further delays and some config changes being reversed.
  • LTW senior management and the project team held a skype call with Questionmark on 29/04/19 whereby expectation was set that if there were further delays to getting a working Test platform available within days, the supplier would be requested to visit UoE and complete the work onsite; similarly, it was agreed that if there were similar challenges with the Live infrastructure then there would be expectation that the work be completed on-site; UoE committed to providing access to the new Live infrastructure in order that QM could progress the install on it.
  • Following the 29/04 call, QM made the Test environment available; UoE confirmed by end of the week that Test now functioning as designed.

Issues

  • Currently awaiting ITI resource availability to replicate the Test config to the Live environment so that it can be handed over to the supplier to progress the Live install.
  • Narrowing window of opportunity to deliver the upgrade; expectations have been set with the supplier to deliver in this window otherwise the expectation will be that the upgrade project is closed and UoE will be supported on the current QMP version.

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:

Milestones are in the process of being amended - Project team are reviewing these prior to sign off.

 

RAG Status: AMBER

 

Project is currently being reported as AMBER: Project is currently being reported as AMBER due to the Training work stream requiring additional planning and delivery methods to be agreed.

Report by Lee-Ann Simpson for April 2019

Achievements in the last period

  • Template prototype signed off;
  • Checklist prototype created;
  • Terminology glossary in progress;
  • Continued user experience activity and engagement ongoing;
  • Student user groups held in April;
  • Continued focus on training requirements for users;
  • Automation work stream to be defined and planned for Phase Two;
  • PgCap pilot underway.
  • Communications & engagement at campus and School level with 2nd stage interviews began in March;
  • User experience and playback session for Geosciences held with next user experience activity under way.

Issues

  • Training work stream to be further defined from last project board.
  • 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);
  • Template/Checklist and Terminology milestones slipped as a result of the additional work required on the template.

Next Steps

  • Checklist prototype to be signed off;
  • Terminology to be signed off;
  • Continued user experience activity and engagement ongoing;
  • Continued focus on training requirements for users;
  • Automation work stream to be defined and planned for Phase Two;

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 09-Aug-2019

 

RAG Status: AMBER

Project status changed to Amber from Red. A Development resource has been assigned to MyEd Learn channel development work which is a 'Must Have' deliverable for the project. There are some technical uncertainties about some aspects of this work, hence the project to stay at Amber till further investigations are carried out.

 

Report by Sonali Nakhate for April 2019

Achievements in Last Period

  • Majority of development work completed.
  • Build work on BI Data feeds started.
  • Test migration complete on Blackboard side - Test migration SaaS environment available to UoE for configuration and testing.

Issues

  • None

Next Steps

  • Continue development work of BI data feed.
  • Start MyEd channel development work.
  • Continue implementation of Data Cleansing plan.
  • UoE to complete configuration and testing of Test migration SaaS environment.

Budget

Budget Review carried out on the project and budget reduced to 320 days from 350 days. See PICCL here.

TEL059

Moodle Upgrade

Compliance

Milestones

Integration 24-May-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 April 2019

Achievements in Last Period

  • Build milestone approved.
  • Test upgrade delayed in agreement with project team in order to take in next Moodle point release due w/c 13/05/19.
  • work to integrate Moodle source code into GIT and Bamboo scheduled for w/c 06/05/19.

Issues

  • No major issues. Project running to expected timeline.

Next Steps

  • Implement default deny policy.
  • Complete Test upgrade.
  • 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 April 2019

Achievements in Last Period

  • DEV Learn upgraded to Learn Q4 2018 and Oracle database patched.
  • High level testing carried out on DEV Learn, no major issues.

Issues

  • No issues.

Next Steps

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