Report for February 2018

Report Date
February 2018

Section One: Programme Commentary, RAG and Resources Update

Programme Commentary

This reporting period saw issues emerging on the Search Engine Implementation, however the project team continue to work closely to meet the deployment date. The Event Enhancements project was deployed to LIVE, however an issue with the listing view means that an additional deployment is needed before this functionality can be fully released.

The technical investigation into @talks platform has reported that the software is not usable for the university as it currently is. It is anticipated that the project will be closed.

The GPDR project is progressing slower than wished through planning, in order to speed this up a BA has been brought into document the various use cases and options required to comply with the new regulations. 

RAG Status and Forward Look

Resources

Other UWP Activities

To give a more complete picture, this section captures other project activity in UWP which is not directly part of the programme but does have some impact, cross over or dependances on Apps driven projects.

 

Section Two: Projects Not Started

All planned projects are now in flight

Section Three: Projects in Progress

 

Project Info

Project Managers Commentary

UWP016-Implementation of University Search Engine

Compliance

Milestones

 

  Title
8 Mar-2018 UAT Complete
13-March-2018 Deployment Signed Off
22-March-2018 Go Live
29-Mar-2018 Project Completion Acceptance signed off
20-April-2018 Closure

 

RAG

RED

 

 

Report by Emma McNab for February 2018

Achievements in Last Period

  • Development progressed
  • Closure of issue re Staff email data
  • Training completed
  • Go Cab submission drafted

Issues

  • Special CAB - Potential Delay to Go Live - A submission was made to the Special CAB to progress to Go Live on 13th March.  It has been proposed this is extended out further to 22nd March.  See issue 5
  • Telephone and Student email data - Resolution of how this data will be gathered has been been challenging.  Two solutions are now being reviewed however the data will not be available for Go Live. See issue 6 and 7

Next Steps 

  • UAT complete
  • Pre Live Communications
  • Sign Off / Approval
  • Go Live

 

 

 

 

 

UWP017 Drupal 8 Implementation Planning

Compliance

Milestones

27-Apr-2018 Analysis and Design Review
21-May-2018 Deliver Implementation Strategy
22-Jun-2018 Closure

RAG

AMBER

Report by Tim Gray for February 2018

Achievements in Last Period

  • Project meeting held to discuss next steps of analysis
  • Potential issue with Infrastructure raised with project governance, further discussion held with ITI
  • Project workshop planning started. Workshop with identify and priorities the areas that are required to deliver implementation plan  
  • DevTech and Dev colleagues continuing technical investigation

Issues

  • The infrastructure issue raised last month is being discussed in detail with ITI. At this time we are quietly confident that a solution will be possible. 

Next Steps 

  • Hold workshop 
  • Continue technical investigation
  • Continue infrastructure discussions with ITI

 

UWP020 EdWeb Events Enhancements

Discretionary

Milestones

Target Datesort descending Title
22-Mar-2018 Closure Review

RAG

GREEN

Report by Tim Gray for February 2018

Achievements in Last Period

  • Code deployed to LIVE as scheduled on 22/02/2108
  • Customer signed off new events functionality

Issues

  • An issue with the time format and listing was discovered shortly before deployment. A fix will be deployed in mid-March pending approval from special CAB. This will move the project closure out until early April.

Next Steps 

  • Second code deployment on 15/03/2018
  • Deployment review
  • Project closure
UWP019 Deliver Talks@Ed as a University-wide Service

Discretionary

Milestones

Target Datesort descending Title
26-01-2017 Planning Review
28-02-2018 Analysis Complete
29-05-2018 Build Complete
15-06-2018 UAT Complete
29-06-2018 Deployment to Live
13-07-2018 Deployment Sign off
20-07-2018 Closure

RAG

RED

Achievements in Last Period

  • Planning Review milestone approved by WIS.
  • First requirements gathering workshop.
  • Technical evaluation of the Oxford software.

Issues

  • The technical evaluation of Oxford Talks software has concluded that the software is not fit for purpose as is and will require a significant amount of unavoidable development, as well as the acceptance of a large amount of technical debt. This technical debt has consequences for the ongoing support of the application, and for all future development of the application. Recreating the application using our own Django foundations should be seriously considered as an option in order to create an application with a smaller support burden and better able to support future enhancements.

Next Steps  

  • Final decision from Melissa Highton regarding the future of the project.
  • Closure report
  • Decision on future of the current Talks system.

 

EdWeb and EdGEL - Powering collaborative development

Discretionary

RAG

GREEN

Report by Stratos Filalithis for February 2018

 

UWP021 Implement GPDR Compliance Requirements

Compliance

Milestones

Target Datesort ascending Title
01-Mar-2018 Planning Review

RAG

GREEN

Report by David Gibbons for February 2018

Completed actions

  • Kick off meeting held
  • Briefing from DPO

Ongoing actions

  • Scheduled weekly project reviews
  • Business Analysis work
  • Planning
  • Publish brief

Planned actions

  • PICCL to raise project priority
  • Future meeting planning.
  • Sign off on Brief and planning

 

 

Section Four: Closed or Withdrawn Projects

 

Project Info Project Managers Commentary

UWP015

EdWeb Collaboration and Feature Development  

Discretionary

 

Report by Tim Gray

This project was closed on 15/09/17  (WIS Notes 15/09/17)

Please see the Completion Report for further information

UWP014

New University Search Engine: Requirements Gathering and Procurement

Compliance

Report by Emma McNab

This project was closed on 22/09/17  (WIS Notes 22/09/17)

Please see the Completion Report for further information

UWP017

Drupal 8 Implementation Planning

Compliance

Report by David Gibbons

This project was closed on 17/11/17  (WIS Notes 17/11/17)

Please see the Completion Report for further information

 

 

Section Five: Actions/Notes from monthly meeting on 14th December 2018

Project  Action / Notes  Responsibility  Status
UWP017  Discuss 3rd developer options for implementation project with Bill Lee  TG  Done

Documentation

Not available.