January 2019

Report Date
January 2019

Achievements in Last Period

Issues

Note that 2nd stream - new data required to be captured at the next registration. PM secured and analysis work in progress see separate initiated project https://secure.projects.ed.ac.uk/project/sac078

Next Steps​

  • Progress with analysis
  • Progress with detailed plan for migration to HECoS
  • Progress with working user groups
  • Feedback from HESA board about go/no go, due mid Feb

Milestones

 

Stage Milestone Due Date
Decision Hesa Board Go/no Go 18 Feb 2019
Analyse End Analysis/Design 22-Mar-2019
Analyse Recommendations completed 28-Jun-2019
Execute End Migration to HECoS in Test 30-Aug-2019
Build End Build 30-Aug-2019
Integrate End User Testing 16-Sep-2019
Deliver Go Live Build 30-Sep-2019
Deliver End Migration to HECoS in Live 29-Nov-2019
Deliver First Test Return 27-Jan-2020
Deliver First New Return 27-Jul-2020
Deliver First New Return 27-Jul-2020
Close Close 31-Aug-2020
Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
AMBER
Overall
AMBER
RAG Commentary
Amber as (1) Revised effort to complete analysis, will impact on cost . Increase in estimated at end of planning.(2) PM resource is being conflicted with other project (3) Change of scope approved by project board
Change Status
Time
Within Tolerance
Cost
Significant
Scope
Within Tolerance
Overall
Moderate
Has formal escalation taken place?
Yes
Escalated to
Programme Owner and project Board
Change Commentary
Changes recorded as new issues- Approved as part of end planning
Activity
Approved budget
240.0 days
Activity this month
9.0 days
Activity this year
24.0 days
Activity to date
24.0 days
Estimate to complete current year
230.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Data Futures - Requirements Analysis & Implementation
Code
SAC077
Programme
Student Systems Partnership SSP
Management Office
ISG PMO
Project Manager
Victoria Weinsberg
Project Sponsor
Lisa Dawson
Current Stage
Design
Status
In Progress
Project Classification
Run
Start Date
26-Nov-2018
Planning Date
21-Dec-2018
Delivery Date
23-Oct-2022
Close Date
01-Dec-2022
Programme Priority
3
Overall Priority
Higher
Category
Compliance

Documentation