Report for March 2021

Report Date
March 2021

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Section Four: Closed or Withdrawn Projects 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 progressing well - 

  • DLIB005 Procurement for DAMS (Digital Asset Management System) -  New supplier agreed
  • DLIB011 Automation of Digital Preservation Workflow for Digitisation - Automation of lac-store content into Archivematica hot folder completed
  • DLIB012 Digital Preservation System Upgrade - Archivematica software successfully upgraded, Digital preservationist run test material through newly upgraded software to refine requirements for front-end web-form
  • DLIB014 Collections@ed Redesign - Project brief completed and planning approved
  • DLIB015 Online Exhibitions - Project brief completed and planning approved
  • DLIB007 Access to All : GLAM Data & API Service - Project initiation proposal reviewed and approval given to start
  • DLIB008 DAMS Implementation - Project proposal to be submitted for initiation mid April following revised milestones for DLIB005 supplier selection delay
  • DLIB016 - Library Databases and Licensed Content Improvements - Workshop being arranged to agree scope of project and potential resource requirements
  • Potential New project to consider - Review of Digital Library Storage Capacity

Programme Owner submitted proposal to ISG planning round in May 2020 for additional funding for FY21/22 and FY 22/23, no additional funding for 20/21 was confirmed. 

IS Applications 3 Year Planning - proposals submitted awaiting additional funding update.

DLIB Programme team have been presenting to a number of audiences in March 2021

  • Library Committee
  • ISG SLT meeting
  • Academic Support Librarians
  • Joint meeting with Digital Library, CRC and Museums staff
  • Applications - Project Services Team Meeting

Overall Programme RAG: GREEN (concerns around funding means movement towards AMBER potentially for next reporting)

 

Forward Look and RAG

 

 

Resource Position

 

 

 

 Section Two: Projects Not Started for 20/21

Project Info Project Manager's Commentary
DLIB008 DAMS Implementation New start date agreed 16th April 2021
DLIB009 Digital Capacity for Staff Project initiation - Early May 2021
DLIB010 Digital Library Target Operating Model Project initiation - August 2021
DLIB016 Library Databases and Licences Content Improvements Project Proposal to be initiated from early May 2021 - workshop with key LUC contacts to be arranged for end of April
DLIB017 Collections@ed Website Implementation (TBC) Project proposal to be initiated later in calendar year as follow on from DLIB014

 

Section Three: Projects in Progress

 

Projects Project Manager's Commentary

 

DLIB005 Procurement of Digital Asset Management System (DAMS) 

Sponsor Funded / Discretionary

Milestone Date  
Implementation Plan Agreed
30-Apr-2021  
 
Contract Awarded 30-Apr-2021  
Closure 07-May-2021  

 

RAG Status: GREEN

Report by Alex Ross for March 2021

Achievements in Last Period​

  • Winning supplier selected

  • Reworked quote, project proposal and draft implementation plan provided by winning supplier

  • Finance and legal teams engaged in preparation for contract and payment schedule negotiations with supplier

Issues​

  • None identified at this stage

Next Steps​

  • Contract letter to be drafted and sent to winning supplier

  • Unsuccessful suppliers to be notified of decision

  • Payment schedule and terms and conditions to be negotiated with winning supplier

  • Purchase order to be raised and contract signed

 

The project status is GREEN

 

DLIB007 Access to All : GLAM Data and API Service

Sponsor Funded / Discretionary

Milestone Date  
Project start

01-Apr-2021

 
 
Planning 30-Apr-2021  
Design Complete 31-Jul-2021  
Delivery 30-Nov-2022  
Closure 23-Dec-2022  

 

RAG Status :

GREEN

Report by Karen Stirling for March 2021

Achievements in last period​

  • Project has been initiated and approved​

  • PM and BA assigned​

  • High level plan created​

  • Additional 0.5 FTE developer resource available to support this project​

​Issues​

  • N/A​​

Next Steps​

  • Kick off meeting ​

  • Draft Project brief ​

  • Create lower-level plan​

  • Estimation of effort​

  • Stakeholders identified

The project status is GREEN

 

DLIB011 Automation of Digital Preservation Workflows for Digitisation

Sponsor Funded / Discretionary

Milestones

WP1: Proof-of-concept for new content 09-Apr-2021
WP2: Proof-of-concept for legacy content 09-Apr-2021
WP3: Documentation and training complete 09-Apr-2021
Delivery of Project Outcomes 09-Apr-2021
Deployment Sign Off Review (DSOR) 12-Apr-2021
Closure 16-Apr-2021

 

RAG Status : GREEN

 

Report by Alex Ross for February 2021

Achievements in last period

  • Development of additional data elements (UUIDs) delivered by Intranda
  • Automation of lac-store content into Archivematica hot folder completed
  • Goobi outputting correct metadata files
  • Files being picked up by Archivematica, processed correctly, and flowing through to downstream systems as expected

Issues

  • Outstanding question around how to structure the metadata for legacy content and whether additional metadata preparation is required before process can be expanded to include legacy content. Conversations are ongoing as additional analysis is undertaken to determine appropriate path forward.

Next Steps

  • Complete final tweaks of Archivematica ingest script
  • Run additional test cases through process start-to-finish to finalise and sign-off proof-of-concept
  • Expand process to cover legacy content

 

The project current status is GREEN

 

DLIB012 Digital Preservation System Upgrade 

Sponsor Funded / Discretionary

Milestones

Create Web-Form 30-Apr-2021
Test and Deploy Web-Form 14-May-2021
Scalability Review 21-May-2021
Delivery of Project Outcomes 21-May-2021
Delivery Sign-off Review (DSOR)
02-Jun-2021
Closure  18-Jun-2021

 

RAG Status : GREEN

 

Report by Alex Ross for March 2021

Achievements in last period

  • Archivematica software successfully upgraded
  • Issue with new automation tools installed alongside upgraded software has been resolved in coordination with third-party supplier Artefactual
  • Digital preservationist run test material through newly upgraded software to refine requirements for front-end web-form

Issues

  • No issues identified at this stage

Next Steps

  • Progress development work on front-end web form, including launch and testing
  • Initiate scalability review now that Archivematica has been successfully upgraded

The project current status is GREEN

 

DLIB014 Collections@ed Redesign

Sponsor Funded / Discretionary

Milestones

Research and initial planning with Lewis completed  01-Apr-2021
Scoping and final documentation agreed with Lewis  23-Apr-2021
Initial design options draft approved  04-Jun-2021
Initial style-guide design draft provided to Cogapp 04-Jun-2021
Finished design assets and templates delivered for testing 30-Jun-2021
Testing completed 09-Jul-2021
Delivery of project outcomes 16-Jul-2021
Sign-off and handover of final assets completed 16-Jul-2021
Closure 30-Jul-2021

 

RAG Status : GREEN

 

Report by Alex Ross for March 2021

 

Achievements in last period

  • Project brief and project plan submitted to and approved by WIS
  • Project team members and Subject Matter Experts identified and engaged
  • Kickoff and initial planning meetings held with third-party supplier Lewis
  • Creative discovery session held and background information regarding user personas, design direction and technical information fed through to supplier

Issues

  • No issues have been identified at this stage

Next Steps

  • Sign-off final UX personas and audience insight analysis
  • Finalise scope and sign-off shared project documentation with Lewis
  • Contribute to Lewis' initial design phase, including reviewing and testing draft templates as they are delivered

 

The project status is GREEN

 

DLIB015 Online Exhibitions Platform

Sponsor Funded / Discretionary

Milestones

Discovery and requirements gathering with Cogapp completed  16-Apr-2021
Interface design direction agreed (end of sprint 1)  30-Apr-2021
Initial style-guide design draft from Lewis available 04-Jun-2021
Development sprints completed  25-Jun-2021
Testing completed 09-Jul-2021
Delivery of project outcomes 14-Jul-2021
Deployment and sign-off completed 14-Jul-2021
Delivery Sign-off Review (DSOR) 21-Jul-2021
Closure 30-Jul-2021

 

RAG Status : GREEN

 

Report by Alex Ross for March 2021

 

Achievements in last period

  • Project brief and project plan submitted to and approved by WIS
  • Project team members and Subject Matter Experts identified and engaged
  • Kickoff and initial planning meetings held with third-party supplier Cogapp, weekly meeting with Senior User established
  • Shared project plan documentation produced and access granted to Cogapp's online project management hub
  • Technical meeting held and background information fed through to supplier, including feedback on initial MVP wireframe development

Issues

  • No issues have been identified at this stage

Next Steps

  • Continue feeding in to MVP Wireframe design, sign-off when complete
  • Finalise discovery and requirements gathering with Cogapp
  • Continue to facilitate the sharing of design direction information between Lewis and Cogapp
  • Feed into development sprint planning and project backlog prioritisation

 

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)                                                                                                     

DLIB004 Digital Workflows - Goobi Implementation

Report completed by Frankie Quinn dated 04/12/2020

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

DLIB006 Library Databases & Licensed Content - User Discovery and Access analysis

Report completed by Alex Ross dated 15/01/2021

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

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