Report for Dec 2019

Report Date
December 2019

Achievements this period

  • New issue identified and fixed in TEST for translation of Exam requirement for 'student to be seated in a special arrangements exam venue with less than 25 people -  but has no other exam adjustments' 
  • Bug fixing  and upgrade of Exam Web Timetables to new version of  Python 3.6, Django 2.2 is in progress
  • Limited other progress - limited business resources while the Exams team focus on prep and delivery of the Dec 2019 exam diet

Issues

  • Change of business lead - Alison Ramsay moving to new role in Student Systems in Jan 2020 - expecting less exam team availability for project work for short term in Jan to March 2020
  • Slow performance in LIVE is being investigated by the IS Production
  • Pending changes in Exam Scheduler Connect in TEST haven't yet been tested by the Exam business team  
  • Resource conflict for Project Manager with TTU017 Course Timetabling Scientia Upgrade ( now resolved for Jan 2020) 

Next Steps

  • WP2 - Exam team complete testing of Student system connector changes ( expect  Jan 2020 at earliest?) 
  • WP2 - deploy to LIVE during Jan 2020, ahead of start of scheduling of April / May exam diet 
  • WP3 - project team continue working through the 10 JIRAS carried over from SAS005
Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
AMBER
Overall
AMBER
RAG Commentary
AMBER Pending project work isn't critical to the LIVE Exam Timetabling service - the project work could be put on hold until the exam team within Student Systems is back up to full strength and can complete user testing
Change Status
Time
Moderate
Cost
Moderate
Scope
Within Tolerance
Overall
Moderate
Has formal escalation taken place?
Yes
Escalated to
Scott Rosie, Project Sponsor
Change Commentary
moderate change to milestones, limited availability of business users to complete testing of changes to the Student data connector
Activity
Approved budget
25.0 days
Activity this month
1.0 day
Activity this year
21.0 days
Activity to date
21.0 days
Estimate to complete current year
4.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Scientia Exam Scheduler Upgrade
Code
TTU019
Programme
Timetabling (TTU)
Management Office
ISG PMO
Project Manager
James Thin
Project Sponsor
Scott Rosie
Current Stage
Plan
Status
In Progress
Start Date
19-Jul-2019
Planning Date
30-Aug-2019
Delivery Date
18-Sep-2019
Close Date
31-Jan-2020
Overall Priority
Normal

Documentation