Plan

 

Work/Task Breakdown

End of March 2014 - Agree a Governance and Service Model

Mid-April - Services Assessed and categorised based on the Service Model Late April Re-estimation and Funding Confirmed Late April Establish and sign off migration plan Migrate simple hosting - end of October Migrate dedicated hosting - end of December Migrate complex applications - end of March 2015

Closure April 2015

 

 

Work/Task Breakdown

 

 

Resources Skills and Cost

Priority and Funding

 

 

Impact and Dependencies

 

This project is dependent on RSS001 - Eddie Build and Service Launch

 

Tolerances and Governance

Issues regarding people resource will be escalated to Senior Supplier, Orlando Richards.

Issues regarding funding of hardware, software will be escalated to Project Sponsor, Alan Archibald

Any failure to meet a milestone to be escalated to Orlando as soon as this is known, with any action to resolve the issue identified.

Background

The Roslin Institute requires a research computing and data infrastructure to provide computational processing and long term data storage for their genome analyis research. They have grant funding to pay for the equipment required. This project is to procure and configure the new hardware as a dedicated extension to  the Eddie service. Equipment must be delivered to the University before the end of 2015, and be available for service in Q1 2016.

 

Scope

 

Document Sign-off

NameRoleDate signed off
 Project Sponsor 
 Project Manager 
   
   
   

 

 

 

Work/Task Breakdown

 

 

Resources Skills and Cost

Background

 

 

Scope

 

 

Objectives

 

 

Deliverables

 

 

Benefits

 

 

Success Criteria

 

 

 

 

 

Priority and Funding

 

 

Impact and Dependencies

 

Work/Task Breakdown

Review the current list of priorities against current business needs - re-prioritise and re-state as required. Plan and budget for the enhancements, set out the must-haves to be done first, and the non-criticals later (as much as technically possible). Once UG Prospectus has been ported over by SSG002 project, start UG enhancements - milestone April delivery Once PG prospectus has been ported over, start PG enhancements - milestone June.