Report for February 2015

Report Date
February 2015

Achievements in Last Period

  • Strand 2 outline plan agreed by Steering group
  • Continued build and test for strand 1
  • Demo strand 1 to user groups
  • Some UAT for strand 1 (to be completed March)
  • Formulate detailed training & comms plan for strand 1
  • School/College briefings with senior academic and administrative staff (to complete first week in March)
  • Meetings with school representatives for pilot
  • Established framework for strand 2 assessment set up and mark entry workflows

 

Issues

  • None

Next Steps

  • Complete UAT for strand 1
  • Handover and deploy strand 1 (project team will be supporting software through exam period to end June)
  • Formally agree School/programme/courses to include in pilot (CSPC to sign off)
  • Document detailed SITS software issues that will necessitate workarounds for pilot and raise with Tribal
  • Technical analysis mark entry and build prototype : with pilot school consultation
  • Build view of progression and document process for set up and validation of progression rules
  • Produce documented end to end process for a number nominated pilot programmes (using out the box software)
  • Produce school rollout plan for 2015/16 - 2017/18 
  • Requirements and build to support recording of Special Circumstances

 

Milestones

 

12-Mar-2015Strand 1 Acceptance sign off
19-Mar-2015Strand 1 Deployment
01-Apr-2015Strand 2 complete Foundation phase & review project budget
02-Apr-2015Checkpoint for 2015/16 work
19-Jun-2015Final iteration complete for strand 2 end-to-end testing
23-Jul-2015Deploy first cut pilot code to LIVE
04-Aug-2015End-to-end testing complete for strand 2 pilot
07-Aug-2015Pilot go/no go

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
400.0 days
Activity this month
46.2 days
Activity this year
175.0 days
Activity to date
175.0 days
Estimate to complete current year
226.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Assessment & Progression in SITS
Code
SAC034
Programme
Student Systems Partnership SSP
Management Office
ISG PMO
Project Manager
Chris Giles
Project Sponsor
Susan Rhind
Current Stage
Close
Status
Closed
Start Date
12-Aug-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
21-Apr-2017
Programme Priority
1
Overall Priority
Normal
Category
Discretionary