Closure Review

Project Summary:

Objective and deliverables

Were the project goals met? Yes -The scope of this project was to deliver a Path service to 3 schools.

Were the project deliverables fully or partially accomplished? Fully

The agreed objectives/deliverables were all met:

DescriptionCompletion/comments
Rollout a PATH service in the three Schools of Physics, Engineering and Mathematics to be ready for the start of Sept 13 freshers weekDelivered end August 2013
Deliver training and support to Academic and Administrator roles, and ensure adequate support arrangements are in place for the three Schools.  Delivered end August 2013
The PATH system is EASE authenticated, and the data feed comes from EUCLID. Delivered end Nov 2013
Move the service onto IS infrastructure, with appropriate changes to make it robust in a multi school setting.Delivered end Nov 2013. Due to budget constraints, it was agreed to deliver the Path Service to the IS web hosting for this research project.
Develop new features according to a prioritised product backlogDelivered early Dec 2013
Provide on going support once delivered as a serviceDelivered. Support is being done by both developers, and handover completed with Apps Management
Produce a report highlighting the value of the PATH service to the University, and the future costingNot delivered. It was agreed to remove it as a deliverable.
Agree long term plan for Path Service

Delivered. Agreed Path would fit in with PCIM and that a new in year project for further enhancements for 13/14 would start 

 

 

Did the project deliver a solution to the problems being addressed?  Yes- 

- Students in the three Schools started using the Path service to choose courses at the start of each semester, with a much more flexible tool,. The tighter integration to the DRPS guidelines allowed them to make valid choices. They were able to feedback on courses at the end of semester 1.

- Lecturing staff/Personal Tutors use Path to add additional course information. They have access to a more granular feedback to allow them to better analyse how they are doing and what aspects of their course delivery they need to improve.

- Administrator can easily update the system with course information when required.

- Path software is running on a supported IS Applications infrastructure. 

- Schools/Colleges are willing to get the Path service can be rolled out to a wider audience.

Does the Project Sponsor agree that this project can be closed at this time? Yes

 

Cost Summary

IS Apps Staff Resources Estimated on Project Brief (Days)200 days IS Apps resource 
Actual IS Apps Staff Resources Used (% Variance)217 days IS Apps resource (9%)
Other Resources Estimated on Project Brief (Money)N/A
Actual Other Resources Used (%Variance)N/A
Planned Delivery Date (go Live) from Project Brief4/12/13
Actual Delivery Date (go Live)11/12/13

Project Manager's Commentary on Reasons For Variance From Plans Budget exceeded due to extra effort required after go live for 

  1. Collecting feedback from staff and students.
  2. Investigating enhancement to Path, especially how to improve support for larger audiences
  3. Investigating a new version of Path (Path Lite)
  4. Investigating/estimating how to expand Path to other schools in SCE

This was managed by issue https://www.projects.ed.ac.uk/project/sce001/issues/5

Details of the enhancements are in https://www.wiki.ed.ac.uk/display/Path/Enhancement+ideas 

Key Learning Points

Consider in particular:

1. What went well?

All objectives were addressed. 

Following the launch of PATH we've had some great feedback from staff and student.

Some of the staff feedback:

  • It looks fantastic and a huge amount of enhancement - thanks
  • It looks good. I like the new course format
  • DPTs look very good indeed.  I particularly like the functionality for choosing courses from the A-Q,T,W type lists

Some students feedback :

  • I think PATH is a good initiative, especially because it helps students understand how their current choice of courses can affect their possible choices in future years.
  • It MUST be expanded to other Schools. My (Economics) flatmate said to me how jealous he was of the timetabling. Truly remarkable system. Definitely pursue getting this to other Schools as they would benefit tremendously.
2. What didn't go so well?

-We were unable to get more feedback from students. The meetings we had planned with students to get their feedback had to be cancelled as we had to delay the go live by one week, meaning we passed the end of the term.  The survey we had also planned in January conflicted with the national student survey.   

3. If you had a project like this again, what would you improve?

n/a

Outstanding Issues

n/a

Review Contributors

Paul Horrocks

Greg Giltrow-Tyller

Greg Carter

Simon Marsden

Suran Perera

 

 

Analysis of Resource Usage:

Staff Usage Estimate: 200 days

Staff Usage Actual: 217 days

Staff Usage Variance: 9%

Other Resource Estimate: 0 days

Other Resource Actual: 0 days

Other Resource Variance: 0%

Explanation for variance:

.

Key Learning Points:

.

Outstanding issues:

.

Project Info

Project
PATH
Code
SCE001
Programme
SCE Portfolio Projects (OTHSCE)
Project Manager
Franck Bergeret
Project Sponsor
Simon Marsden
Current Stage
Close
Status
Closed
Start Date
05-Aug-2013
Planning Date
n/a
Delivery Date
n/a
Close Date
31-Mar-2014
Overall Priority
Normal
Category
Discretionary