Report for November 2020

Report Date
November 2020

Report compiled by Karen Stirling, DLIB Programme Manager for Kirsty Lingstadt  (Programme Owner), Stephen Roy, Adam Wadee

 

Section One: Programme Commentary, RAG and Resources Update

Section Two: Projects Not Started

Section Three: Projects In Progress

Section Four: Closed or Withdrawn Projects 

Section One: Programme Commentary, RAG and Resources Update

 

Programme Commentary

The programme is 

  • DLIB003 Language Online - Dual Language for Collections - Business Gap analysis completed and project closure approved.
  • DLIB004 Digital Workflows - Goobi Implementation - UAT signed off and DNS change to deploy to Live
  • DLIB005 Procurement for DAMS (Digital Asset Management System) -  Potential suppliers identified, business requirements signed off and Invitations to Quote issued
  • DLIB006 Library Databases and Licensed Content - User Discovery and Access Analysis -  business analysis in progress and on target to complete early December
  • DLIB011 Automation of Digital Preservation Workflow for Digitisation- new project proposal approved and initiated, project planning underway

Also completed is a LUC website review this is in conjunction with the work completed internally within LUC Digital Library team for website accessibility testing. Further discussion underway to look at a small project to look at rationalisation of LUC websites, accessibility annual  testing process and possible migration of CAHSS websites for collections.

Additional project proposals being discussed : Digital Preservation System Upgrade and Collections@edac.uk Front End development / Online Exhibitions

Due to the impact of Coronavirus, SLT review of project priorities has resulted in a stronger focus on this programme of work. As such Programme Owner has submitted blue paper to ISG SLT for additional funding for FY20/21 and extra funding for FY21/22. Funding increase  has still to be confirmed.

 

Overall Programme RAG: GREEN

 

Forward Look and RAG

 

 

Resource Position

 

 

 

 Section Two: Projects Not Started for 20/21

Project Info Project Manager's Commentary
DLIB007 Access to All Online Collections PM/BA to be requested for project expected to commence in this financial year
DLIB0xx Digital Preservation System Upgrade New project proposal being reviewed
DLIB0xx Collections@ed.ac.uk Front End Design New project proposal being reviewed

 

Section Three: Projects in Progress

 

Projects Project Manager's Commentary

DLIB003 Language Online - Dual Language for Collections

Sponsor Funded / Discretionary

No further milestones

RAG Status :

BLUE

 

 

 

Report by Alex Ross for November 2020

Achievements in Last Period

  • Archives Space functionality Gap Analysis (WP3) complete
  • Priority ratings assigned to Gap Analysis findings by project team
  • Post-project future roadmap agreed (see next steps below)
  • Closure report signed-off, submitted and approved by WIS on 27/11; the project is now closed

Issues

  • No outstanding issues have been identified

Next Steps

  • Website development was out of scope for this project, however the Digital Library team and Tobar an Dualchais Archivists will continue to work with Primate to develop and introduce the new website.

  • Further investigation and design of potential Archives Space user interface to be continued out with this project. This includes an agreed roadmap:
    • Plans for a follow-up review meeting in January 2021
    • Further capturing of requirements from Tobar an Dualchais team as they use the new system 
    • Review of Gap Analysis with Archivists and Curatorial Staff to identify requirements for a potential cross-purpose interface
    • Investigation of potential use of Goobi for workflows 

 

The current status of this project is BLUE

 

 

DLIB004 Digital Workflows - Goobi Implementation 

Sponsor Funded / Discretionary

Milestone Due Date
Project Closure 04-Dec-2020

 

RAG Status :

GREEN

 

 

 

Report by Frankie Quinn for November 2020

Achievements for Last Period 

  • UAT on on configured workflows has been completed
  • Test Environment copied into Live environment.
  • Deployment Sign off by ITI 
  • PICCL raised to change remaining project Milestones

Issues

  • No outstanding issues

Next steps

  • Closure Report

 

The project status is GREEN

 

 

DLIB005 Procurement of Digital Asset Management System (DAMS) 

Sponsor Funded / Discretionary

Milestone Date  
Supplier Selected

29-Jan-2021

 
 
Product Evaluation Complete

29-Jan-2021

 
Implementation Plan Agreed
05-Feb-2021  
 
Contract Awarded 05-Feb-2021  
Closure 05-Mar-2021  

 

RAG Status:

GREEN

 

 

Report by Alex Ross for November 2020

Achievements in Last Period

  • Final shortlist of suppliers agreed

  • Specifications document completed and signed-off by project team

  • Invitation to Quote and specifications document sent to suppliers on 24/11

Issues

  • No issues identified at this stage

Next Steps

  • Liaise with suppliers to answer questions and provide clarification on requirements

  • Determine final evaluation criteria ratings with project team

  • Receive and evaluate supplier responses and quotes, select preferred supplier

 

The project status is GREEN

 

 

DLIB006 Library Databases and Licensed Content - User Discovery and Access Analysis

Sponsor Funded / Discretionary

Milestones

Use cases

11-Dec-2020

Hard drive resources analysis

11-Dec-2020

As-is assessment of current state 

11-Dec-2020

Recommendations for improvements

11-Dec-2020

Delivery complete

15-Dec-2020

Closure

15-Jan-2021

 

RAG Status :

GREEN

 

Report by Alex Ross for November 2020

Achievements in last period

  • Handover to new PM complete
  • Weekly meeting set up between PM, BA, and Business Lead
  • Analysis work progressed, meetings with subject matter experts held

Issues

  • BA was drawn into higher priority projects with deployments (INF152 and COM051), therefore progress on analysis work was delayed. Minor milestones have been adjusted to compensate for this.

Next Steps

  • Final meetings with subject matter experts and research students to take place
  • Information needed for use cases to be consolidated, final analysis to be completed
  • Project team to compile list of recommendations from analysis findings

The project status is GREEN

 

DLIB011 Automation of Digital Preservation Workflows for Digitisation

Sponsor Funded / Discretionary

Milestones

Project planning complete 04-Dec-2020
Delivery 15-Mar-2021
Closure 31-Mar-2021

 

RAG Status :

GREEN

Report by Alex Ross for November 2020

Achievements in last period

  • Project initiation proposal approved by WIS
  • Project manager assigned
  • Projects website page set up
  • Kick-off meeting with project team held
  • Project stakeholders identified
  • Project brief draft begun

Issues

  • No issues identified at this stage

Next Steps

  • Circulate project brief and plan for project team feedback
  • Submit project brief and plan to WIS for planning approval
  • Project team to meet and confirm desired Archivematica configuration settings

 

The project current status is GREEN

 

Section Four: Closed or Withdrawn Projects

Project Info Project Managers Commentary
DLIB003 Language Online - Dual Language for Collections 

Report completed by Alex Ross  dated 27/11/2020

Project closure Closure Report | Project Management (ed.ac.uk)                                                                                                     

   
Programme Status
RAG Status
Overall
GREEN
Has formal escalation taken place?
No