Impact

Priority and Funding

Priority: Normal

Funding: Core Funded

Project Category: Compliance

 

Impact and Dependencies

  • Student Systems: June is a busy period and not suitable for deployment. Student Systems run processes on Monday, so deployment on this day should be avoided.
  • Other project scheduled for IDM are:
    • SAC014: Medical School Room Booking system implementation.
    • DTI038: Amend Personalised Email for Existing Students
    • COM043  SOA Upgrade to v12. Significant delay in this project could impact the COM045 milestones.

We may need parallel environments if others are working on DEV, TEST and LIVE. If we can get DEV upgraded before these projects require the DEV environment then this won't be necessary.

Project Risks

 

1 Risk that issues in other projects scheduled may affect the upgrade GREEN Reduce Mark Lang 17-Jan-2019
2 Risk on Dev Tech resourcing if Core Systems project conflicts for time GREEN Retain Mark Lang 17-Jan-2019
4 Risk that performance issues appear after the upgrade GREEN Reduce Mark Lang 17-Jan-2019
5 Risk that scheduled deployment in May is close to the June busy period for Studend Systems GREEN Retain Brandi Headon 29-Jan-2019
6 Risk that deployment date could change due to business commitments GREEN Retain Chris Konczak 31-Jan-2019
7 Risk that SOA upgrade could impact milestones GREEN Retain Adam Wadee 31-Jan-2019

Project Info

Project
IDM Database Upgrade
Code
COM045
Programme
ISG - Communication (COM)
Management Office
ISG PMO
Project Manager
Chris Konczak
Project Sponsor
Susan Cooke
Current Stage
Build
Status
Suspended
Project Classification
Run
Start Date
11-Dec-2018
Planning Date
18-Jan-2109
Delivery Date
16-Jul-2019
Close Date
09-Aug-2019
Overall Priority
Normal
Category
Compliance

Documentation

Plan