Report for August 2016

Report Date
August 2016
 

Report compiled by Adam Wadee, IS Apps Programme Manager for Martin Morrey  (Programme Owner)

 

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Section Four: Closed or Withdrawn Projects 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

At the start of 16/17 year the programme has two projects in progress.  WEB009 is progressing well, however WEB010 has continued into the year as unplanned, which means that the programme budget needs to be reconciled. 

Overall Programme RAG: AMBER

 

Forward Look and RAG for July 2016

 

Resource Position to end July 2016

 

 

 

 Section Two: Projects Not Started

 

 

Project InfoProject Manager's Commentary
  

 

Section Three: Projects in Progress

 

Project InfoProject Manager's Commentary

WEB009

Responsive MyEd and EdWeb Integration

Discretionary

Milestones

26-Aug-201606-Jul-2016Phase 2 BETA Build ReviewBuildNoeditview
30-Sep-201616-Sep-2016Phase 2 DEV Build ReviewBuildNoeditview
18-Oct-201630-Sep-2016Phase 2 Integration ReviewIntegrateNoeditview
25-Oct-201624-Oct-2016Phase 2 Acceptance ReviewAcceptNoeditview
30-Nov-201608-Nov-2016Phase 2 DeploymentDeliverNoeditview
15-Dec-201630-Nov-2016Phase 2 Deployment ReviewDeliverNoeditview
15-Feb-201715-Feb-2017Phase 3 Improved alignment between MyEd and EdWebDeliverNoeditview
01-Mar-201701-Mar-2017ClosureCloseNoeditview

RAG Status

GREEN

Achievements this period

  • Phase 2: Work on BETA continues
  • All "BETABLOCKER" JIRAs assigned and progressed
  • Some JIRA's passed over to Unicon

Issues

  • Since the new infrastructure has been in place the service has encountered small but as yet unexplained outages. Production ahve contacted Unicon to assist.
  • The work to complete BETA is taking longer than expected, however the project team continue to strive for BETA sign off in early September

Next Steps

  • Resolve all JIRA for BETA
  • Complete BETA 
  • Start work on DEV

Milestones

 

26-Aug-201606-Jul-2016Phase 2 BETA Build ReviewBuildNoeditview
30-Sep-201616-Sep-2016Phase 2 DEV Build ReviewBuildNoeditview
18-Oct-201630-Sep-2016Phase 2 Integration ReviewIntegrateNoeditview
25-Oct-201624-Oct-2016Phase 2 Acceptance ReviewAcceptNoeditview
30-Nov-201608-Nov-2016Phase 2 DeploymentDeliverNoeditview
15-Dec-201630-Nov-2016Phase 2 Deployment ReviewDeliverNoeditview
15-Feb-201715-Feb-2017Phase 3 Improved alignment between MyEd and EdWebDeliverNoeditview
01-Mar-201701-Mar-2017ClosureCloseNoeditview

WEB010

Notifications Service

Discretionary

Milestones

To be replanned

 

RAG Status

RED

Report by Iain McLaughlin for August 2016

 

Achievements in Last Period

  • Senior developer is now involved and the project has been re-invigorated.
  • Planning is underway to deliver the key requirements.

 

Issues

  • The project has been delayed by issues with key resource availability.
  • The project Sponsor has changed the scope of the project.
  • There may be resource conflicts and this is being investigated.

 

Next Steps​

  • Re-estimate taking new features into consideration.
  • It has been requested that the project is moved to Priority 1.
 

 

Section Four: Closed or Withdrawn Projects

 

 

Project InfoProject Managers Commentary

WEB007

Notifications Backbone [Year 1]

Report by Colin Watt

The project was closed on the 3rd June 2016.

WEB008

MyEd Enhanced Mobile Interface

Report by Karen Stirling

The project was closed in May 2016.

 

Notes from Programme Meeting

NoteActionStatus
   

 

 

Documentation

Not available.