Report for February 2017

Report Date
February 2017

 

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Section Four: Closed or Withdrawn Projects 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

The programme currently has two projects in progress.  WEB009 is progressing well, and WEB010 is nearing the completion of UAT.  Budget overruns will be addressed through the Digital Transformation programme. 

Overall Programme RAG: AMBER

 

Forward Look and RAG

 

Resource Position

 

 

Section Two: Projects Not Started

 

 

Project Info Project Manager's Commentary
   

 

Section Three: Projects in Progress

 

Project Info Project Manager's Commentary

WEB009

Responsive MyEd and EdWeb Integration

Discretionary

Milestones

03-Mar-2017 Phase 2 Integration Review
24 Mar-2017 Phase 2 Acceptance Review
05-Apr-2017 Phase 2 Deployment
19-Apr-2017 Phase 2 Deployment Review
03-May-2017 Phase 3 Improved alignment between MyEd and EdWeb
17-May- 2017 Closure

RAG Status

AMBER

Report by Karen Stirling for February 2017

Achievements this period

  • Development build completed
  • Test pre-upgrade activity and preparation work completed to allow test upgrade to commence
  • News Reader Portlet issues resolved
  • TEST upgrade completed, investigating issues ongoing
  • Prep work for UAT

Issues

  • Review of project budget has been completed and additional funding has been requested of 50 days this is being agreed between Project Sponsor, WIT Programme Manager and DTI Programme Manager as funding is being requested from Digital Transformation programme. A meeting has been held with new DTI Programme Manager to provide overview of project and awaiting confirmation from Head of Project Services, Mark Ritchie 
  • The project team agreed to revise milestones and these have been agreed and discussed with Project Sponsor. A PICCL to be submitted for approval this will also include any additional resource days required due to change in timescales as noted above
  • Test upgrade has been delayed due to a number of factors e.g. key project resource limited availability, commitments on other projects, issues with export of data from current test database and database schema issues

Next Steps

  • Commence internal UAT and then rollout testing to channel owners
  • Load testing
  • Pre live upgrade activity to commence

The project status is currently AMBER due to limited availability of resource to progress with test upgrade resulting in a protracted / delayed upgrade also agreement of additional project funding via DTI programme

 

WEB010

Notifications Service

Discretionary

Milestones

16-Dec-2016 Acceptance Sign Off
23-Dec-2016 Closure

 

RAG Status

RED

Report by Adam Wadee for February 2017

 

Report Date
November 2016

Achievements in Last Period

  • Build phase completed.
  • UAT in progress.

Issues

  • Change in scope for the project deliverables - see issue log item 7

Next Steps​

  • Complete UAT
  • Close project

Project flagged as RED due to scope change and milestone changes.

 

Section Four: Closed or Withdrawn Projects

 

 

Project Info Project 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

Note Action Status
     

 

 

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Image icon wit_resources_feb-17.jpg83.29 KB

Documentation

Not available.