January 2019
- Report Date
- January 2019
Achievements in Last Period
- project brief signed off by project team and other stakeholders
- Project brief reviewed by board with change of scope noted in https://secure.projects.ed.ac.uk/unpublished/project/sac077/issues/3
- Resources secured- business analyst will start in Jan, though limited availability
Issues
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Revised effort to complete analysis has increased to 48d (was 20d) and will push end analysis to 22 Mar (was 4 Mar). Governance agreed see issue https://secure.projects.ed.ac.uk/unpublished/project/sac077/issues/2 - Following milestones/impact to be revisited at end of analysis
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PM resource conflict with student experience plan https://secure.projects.ed.ac.uk/unpublished/project/sac077/issues/4
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Revised effort at end of planning see issue https://secure.projects.ed.ac.uk/unpublished/project/sac077/issues/1
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No Developer secured. Required for April
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Business analyst secured, to work with Lesley on running the user groups, but limited availability before end March- Raised with her resource manager.
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Changes to scope approved by project board: SFC and TL in scope
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 |
- 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
