November 2019

Report Date
November 2019

(Draft) 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Section Four: Closed or Withdrawn Projects 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:

 

TEL052 QMP Upgrade

TEL057 Learn Foundations

TEL058 Learn to the Cloud

TEL063 Lynda.com upgrade to Linkedin Learning

 

 

Forward Look and RAG

 

Resource Summary

 

Section Two: Projects Not Started

TEL064 Moodle Annual Upgrade 19/20

 

 

Section Three: Projects in Progress

 

Project Info Project Manager's Commentary

TEL052

QMP Upgrade (17/18)

Compliance

Milestones

Close

20-Dec-2019

RAG Status: AMBER

Report by Colin Watt for Nov 2019

Achievements in Last Period

  • Decommissioning of legacy QMP platform now to take place in 2020 (removed from scope of this project).
  • Latest updated TAD now handed over to Production Management.
  • It was requested that DR testing be carried out before project closure however the outcome of discussion with ITI was proposal to move on to the stretch cluster, given that DR has been verified on the platform.
  • Closure milestone date moved to 20/12/19.

Issues

  • No major issues but an outstanding action preventing project closure (migration of VMs to stretched cluster) which has been impacted by UCU industrial action and as a result a PICCL has been added to push the closure out.

Next Steps

  • Ensure platform is on infrastructure with verified level of DR.
  • complete project closure.

TEL057

Learn Foundations

Discretionary

Milestones

Phase One: Evaluation Framework Sign Off 08-Nov-2019
Strategy Plan Document for Phase 2 15-Nov-2019
Phase Two: Evaluation Baseline Completed (D9.01) 30-Nov-2019
Report on measurement against success criteria 10-Jan-2020
Evaluation on Phase 1 completed (report Produced) (D9.04) 28-Feb-2020
Phase Two: Report on measurement against success (D9.03) 28-Feb-2020
Phase Two: Phase 2 and 3 engagement meetings completed (D3.02) 28-Feb-2020
Phase Two: Evidence on Phase One completed - Report Produced (D9.04) 28-Feb-2020
Phase Two: Template amendments Completed 06-Mar-2020
Phase Two: Sign off Template Amendments (D2.04) 20-Mar-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: GREEN

Report by Lee-Ann Simpson for Nov 2019

Achievements in the last period

  • All Schools re-engaged with for Phase Two discussions:

    • 6 Schools and 1 Deanery were Phase One partners and discussions are underway to continue this partnership
    • Learn Foundations has been in touch with the remaining 15 Schools and 2 Deaneries with approx. 50% of initial engagement meetings in place/undertaken.
    • For those Schools who have had their initial engagement meetings, next round of meetings are currently in the planning stage.
  • Automation business requirements gathered with BRD completed and IS Apps time scheduled.
  • Lessons learned meetings with both the project team and phase one Schools completed with report in progress.
  • Summer analysis completed with Schools reports in progress.
  • Progression on the project work streams: Template, Terminology, Checklist, Training & Support and Evaluation.
  • Creation of new forward facing SharePoint to showcase project updates.
  • Significant communications activities falling out from the engagement meetings undertaken.
  • UX recruitment and activity underway.

Issues

  • Industrial action has impacted the progress of the project with various stakeholders being away from the office.  No impact to the overall timeline of the project.

Next Steps

  • Complete the Phase One School School reports;
  • Continue on the Phase Two work streams
  • Create the Evaluation baseline;
  • Complete Lessons Learned report for Phase One with the project team;
  • Begin to schedule the 2nd round of engagement sessions with the non-phase one Schools.
  • UX recruitment and activity to be continued

TEL058

Learn to the Cloud

Discretionary

Milestones

Deployment to Live - Phase 2 31-Jan-2020
Project Closure 14-Feb-2020

 

RAG Status: GREEN

Report by Sonali Nakhate for Nov 2019

Achievements in Last Period

  • Testing completed of Learn MyEd channel, deployment scheduled for 11th Dec, post change freeze period.
  • Testing of BI data feed in progress. Plan to deploy it to live before Christmas if testing is successful.
  • Setup of SaaS staging environment ongoing.
  • Design and Development of 'Implementation of Data Retention Policy' work in progress. 
  • Local database created for storing data from self-hosted Learn's bb_stats schema.

Issues

  • None

Next Steps

  • Deploy Learn MyEd channel to Live.
  • Complete testing of BI feed and deploy to Live.
  • Complete setup of SaaS staging environment.
  • Complete development work for 'Implementation of Data Retention Policy' strand of work.

TEL063

Lynda.com upgrade to Linkedin Learning

Compliance

Milestones

Workstream 5: Reporting function available 31-Oct-2019
Closure 14-Nov-2019

 

RAG Status: RED

Report by Kevin Hone for Nov 2019

Achievements in Last Period

  • Contract resource has recently been secured for a short period with a remit to assess the feasibility and cost of using a CSV file download.
  • Representatives from both the business and technology came together in which the merits of a CSV v API solution were discussed.

Issues

  • There is a reliance on access rights being granted to LinkedIn Learning data to better understand data content and fully complete the feasibility study.
  • There has been no known progress on the following issue:
    • Engagement with LinkedIn Learning - a reporting API was to have been available to users (outside of the former pilot offering) in November. 

Next Steps

  • To seek access to LinkedIn Learning to assess the provisioning of data as a CSV file.
  • To liaise with LinkedIn Learning to seek an API authentication key and to better understand status and what differentiates the pilot offering to that readily available.  
  • A prototype of the CSV and/or API solution is to be pursued which will enable a better understanding as to how a solution can best be delivered.
  • An Indicative time-line of 2 weeks has been planned to complete the immediate exercise. 

 

 

Section Four: Closed or Withdrawn Projects

 

Project Info Project Managers Commentary

TEL059

Moodle Upgrade

Closure Approved 16/08/19

TEL060

Learn Upgrade

Closure Approved 16/08/19

TEL050

Academic Blogging Service

Closure Approved 08/11/19

 

 

Programme Status
Has formal escalation taken place?
No