February Report

Report Date

February 2016

Achievements in Last Period

• Build review sign off achieved
• Deployment to test completed and Integration testing signed off
• Commence UAT by Moodle Service team

Issues

• Build review sign off delayed: data source cretaed, peer testing fixes resolved and clarity on course code information finalised with Student Systems before agreement to move to Integration.
• Final confirmation on using existing Grouper information on course code provided by Student Systems
• Review current milestones following completion of Integration testing - this was delayed due to database refresh from Live to resolve a Service Issue and also key resource - Moodle Service manager on leave when deployment to live is targetted so the project team will complete a review of testing progress and agree a revised date.
• Review impacts of delays on project budget

Next Steps

• UAT to complete and sign off Acceptance
• Deployment Checklist
• Preparation for deployment – checklist, service alert etc.
• Deployment to Live

The project status is currently AMBER due to possible changes to milestones and budget.