Overview
Background
The University of Edinburgh has committed to a review of key professional service functions to ensure that we get the best from the sum of our efforts by building effective and efficient services. The initiative, which is known as the Service Excellence Programme (SEP), is being run by colleagues in Colleges, Schools and Support Groups together, in a joint approach.
http://www.ed.ac.uk/university-secretary-group/service-excellence-programme
The Student Administration & Support (SA&S) programme started in May 2016 as a sub programme of the Service Excellence programme “SEP”. As part of project SAS002, a pilot was carried out of a new contact details application to prove technical capabilities. The evaluation report of that pilot was presented at the SA&S Board (approved 9th March 2018) and UCP Steering Group members (approved on 30th March 2018) and its recommendation to establish a project to roll-out the application to all students was approved.
SAS002 Pilot Evaluation Report (Sharepoint)
This project will comply with SEP Design Principles (https://www.ed.ac.uk/files/atoms/files/sep_handout_a4_v2_proof1.pdf) and Programme Methodology (specifically s9).The Student Administration & Support (SA&S) programme started in May 2016 as a sub programme of the Service Excellence programme “SEP”.
Scope
In Scope
- Review of contact details application and related interfaces;
- Improving contact details application functionality and technical structure;
- Improving interface API/micro-services to resilience, monitoring and error-handling;
- Handover to Production Management;
- Student Systems Operations updates/communications; and
- EUCLID functionality decommissioning/application embedding.
Out of Scope
- Development of current EUCLID self-service functionality; and
- Embedding of contact details application into any other systems; and
- Selection of preferred UoE e-mail alias. NB This element of scope will be reviewed as DTI038 project progresses, and may be brought into scope.
Objectives
The objective of the project is to:
- Improve existing contact details application, and related interfaces (microservice/APIs) so that it is fit-for-purpose and scaled for all students; and
- To test and sign-off the application prior to publishing in live MyEd environment, and to support it there until handover as a service to Production Management.
Deliverables
Deliverable Code | Deliverable Description | Responsible Owner |
D1 | O1: Project Delivered with Appropriate Governance | |
D1.02 | Approved Project Plan | Project Manager |
D1.03 | Planning Completed | Project Manager |
D2 | O2: Project Benefits | |
D2.01 | High-Level Benefits Documented | Project Manager |
D2.02 | Benefits Log Created | Project Manager |
D2.03 | H-L Benefits Baselined and Success Criteria Created | Project Manager |
D3 | O3: WP1 Contact Details - Gap Analysis | |
D3.01 | As-Is Process Documentation (Self-Service and Pilot) | BA Lead |
D3.02 | To-Be Process Documentation | BA Lead |
D3.03 | Development Action Plan | BA Lead |
D4 | O4: WP2 API Code Review | |
D4.01 | API Caching Agreement | API Lead |
D4.02 | API Infrastructure Agreement | API Lead |
D4.03 | API Authentication Agreement | API Lead |
D5 | O5: WP3 API Development | |
D5.01 | API Implemented | API Lead |
D6 | O6: WP4 Application Development | |
D6.01 | Application Developed | SSP Developers |
D6.02 | Application in MyEd Production (Go-Live) | SSP Developers |
D6.03 | Application in SITS | SSP Developers |
D7 | O7: WP5 Production Management | |
D7.01 | Post-Live Support Period Starts | SSP Developers |
D7.02 | Post-Live Support Period Ends | SSP Developers |
D7.03 | Production Management Handover | SSP Developers |
D8 | O8: WP6 Service Management and Communications | |
D8.01 | Student Communications Updated | Business Lead |
D8.02 | Updated Student Communications Published | Business Lead |
O9: WP7 EUCLID Current Functionality | ||
D9.01 | Self-Service Hidden/Decommissioned | SSP Developers |
D10 | O10: Project Closure | |
D10.01 | Project Closure | Project Manager |
Benefits
The benefits of this project to the University will be:
Benefit |
Assessment Criteria |
Owner |
Reduce monthly volume of Student Systems’ interventions for HESA reporting, comparing against previous years. |
Baseline of student records needing intervention by Student Systems. Compare against previous year monthly checks. Baseline annual figures (contact details data items):
This is minimum number of changes, i.e. excluding changes to different parts of the student records (e.g. course join record, course enrolment record). |
Business Lead |
Reduce volume of blank or invalid/outdated, (e.g. international or halls of residence) local semester addresses. |
No current baseline. Project will measure volume of updates meeting this criterion. |
Business Lead |
Establish baseline for response time between system prompt for updates and user action. |
No current baseline as not available in current system. Data analytics to provide data. |
Project Manager |
Reduce volume of blank or invalid/outdated mobile numbers. |
No current baseline. Project will measure volume of updates meeting this criterion. |
Business Lead |
Success Criteria
This project will be considered successful if:
1. Contact details application is available to all students in production MyEd, and writing back correctly to EUCLID/SITS; and
2. SSP team are able to create baselines for data quality of student contact details as per benefits.
Project Milestones
A live version of the SAS011 Project Plan can be viewed here: U:\SASG\SEP\SEP Projects\SA&S
Live version of Milestone held here: - https://www.projects.ed.ac.uk/unpublished/project/sas011/milestones
The key Milestones identified for this project will be:
Deliverable Description |
MOSCOW |
Responsible Owner |
Baseline Target Date |
Planning Completed | M | Project Manager | 1st June 2018 |
WP1 - Gap Analysis |
M |
SEP BA |
25th May 2018 |
WP1 - Action Plan Developed |
M |
Project Manager |
1st June 2018 |
WP2 – Review of API Work Required |
M |
API Developer |
1st June 2018 |
WP3 – API Development Completed & Signed-Off |
M |
API Developer |
24th August 2018 |
WP4 – Application Development (WP1) Completed & Signed-Off |
M |
SSP Developer |
5th October 2018 |
WP7 –Embedding Application into EUCLID - & Signed-Off |
S |
SSP Developer |
5th October 2018 |
WP4 and WP7 – Testing Completed/ASOR Sign-off |
M |
SSP Test Lead |
19th October 2018 |
WP6 – Communication, Production Documentation and Support in place |
M |
SSP Implementation |
26th July 2018 |
Go-Live (M1) |
M |
Project Manager |
26th October 2018 |
HESA Report Period |
I |
N/A |
September 2018 |
Post-Live Support Period Ends (After peak period) - DSOR Signed-Off |
M |
Project Manager |
31st January 2019 |
Project Closure (M3) |
M |
Project Manager |
7th February 2019 |