Noteable Service
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Report for October 2019

Report Date
October 2019

Achievements in Last Period

  • Agreement with Edina that a separate DPIA to be created for Noteable service provided by LTW to the University. DPIA has been drafted, under review.
  • Student Data Access Protocol Form partly complete, dependency on DPIA approval.
  • First draft of OLA sent to Edina for review and sign off.
  • First draft of SLD in review.

Issues 

  • None

Next Steps

  • Get DPIA sign off.
  • Start process of including Noteable in the Service Catalogue.
  • Continue work on Case Studies and Help documents.
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
Noteable Service
Code
TEL065
Programme
ISG - Technology Enhanced Learning (TEL)
Management Office
ISG PMO
Project Manager
Sonali Nakhate
Project Sponsor
Anne-Marie Scott
Current Stage
Plan
Status
In Progress
Project Classification
Grow
Start Date
09-Sep-2019
Planning Date
n/a
Delivery Date
09-Dec-2019
Close Date
20-Dec-2019
Overall Priority
Normal
Category
Discretionary

Documentation