December Report

Report Date
December 2015

Achievements in Last Period

  • Initial Build review completed
  • Peer Testing completed with no major issues highlighted, some minor changes to be implemented

 

Issues

  • Integration Testing moved to 5th January due to Dev Tech resource on annual leave
  • Questions raised about Student data relating to 'withdrawn status' has impacted the build review sign off this is in conjuction with data being passed to IDM / Grouper - this is being investigated by Dave Berry Enterpirse architect to provide guidance and gain agreement with Student Systems
  • Grouper Upgrade to test happening on 5th Jan therefore will require this to take place before testing can commence
  • Review budget as currently over initial 50 days this has been raised with Programme Manager

 

Next Steps

  • Build Sign off
  • Complete Integration testing
  • UAT to commence
Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
AMBER
Change Status
Activity
Approved budget
50.0 days
Activity this month
10.0 days
Activity this year
38.0 days
Activity to date
42.0 days
Estimate to complete current year
12.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Moodle Course Enrolment Management
Code
TEL025
Programme
ISG - Technology Enhanced Learning (TEL)
Management Office
ISG PMO
Project Manager
Karen Stirling
Project Sponsor
Anne-Marie Scott
Current Stage
Close
Status
Closed
Start Date
20-Jul-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
02-Sep-2016
Overall Priority
Normal
Category
Discretionary