Report for December 2019

Report Date
December 2019

AchievementsĀ in Last Period

  • PID approved by SEP QA on 10/12/19

  • WP2 - Requirements complete

  • WP3 - Channel Design (UX) started - wireframes complete and design validation started

  • WP4 - MyEd Component (Technical) - technical investigation started

  • WP6 - Payment API - technical investigationĀ started

Issues and Risks

  • Decision to continue work on project in absence of end of planning approval (PICCL Decision 1)
  • Risk that dates for delivery of core system interfaces / middleware not known or delivery of middleware is delayed (risk 1)
  • Risk that we do not find a suitable technical solution to handling payment transactions (risk 8)

Next steps

  • Approve PID (scheduled for approval at SA&S Board mid Jan)
  • Complete channel design (WP3)
  • Complete technical investigation for MyEd Component (Technical) (WP4)
  • Complete technical investigation for Payment API (WP6)
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
Within Tolerance
Cost
Within Tolerance
Scope
Within Tolerance
Overall
Within Tolerance
Has formal escalation taken place?
No
Activity
Approved budget
409.0 days
Activity this month
24.9 days
Activity this year
112.8 days
Activity to date
113.2 days
Estimate to complete current year
296.0 days
Estimate to complete future years
0.0 days

Project Info

Project
New MyEd Finance Channel
Code
SAS020
Programme
Service Excellence - Student Administration and Support (SAS)
Management Office
Service Excellence PMO
Project Manager
Chris Copner
Project Sponsor
Gavin Douglas
Current Stage
Initiate
Status
In Progress
Start Date
31-Oct-2019
Planning Date
20-Dec-2019
Delivery Date
07-Jul-2020
Close Date
21-Jul-2020
Overall Priority
Normal
Category
Compliance

Documentation

Not available.