Report for September 2025

Report Date
September 2025

Section One: Programme Commentary, RAG and Resources Update

Commentary

All projects are reporting a AMBER status

Ring Fenced

Sponsor Funded:

 

Please note that the project RAG status is following the revised guidelines: A one-page summary of the IS RAG status indicators is available on this page.

 

Programme RAG Overview & Forward Look -September 2025

 

Not currently Available 

 

Programme Resource to end of September 2025

 

Not currently Available 

Section Two: Projects Not Started

Project                                                                           Programme Manager's Commentary 
                               

Section Three: Projects Closed

 

Project Programme Manager's Commentary   
HSS040 - ECA MiniPortfolio Procurement and Implementation Project closed August 2025 
HSS048 - Peace Agreements Database – Continuous Improvements 24/25 Project Closed August 2025

Section Four: Projects in Progress

Programme, Course and Cohort Mailing List Solution  (HSS050)

 

 

RAG Status

RED

Report by Jack Ross for September 2025

Achievements

  • Meetings with the project team have continued, albeit work has slowed while awaiting confirmation of SSP BA resource.
  • Conversations/interviews have continued taking place with contacts within the schools. Currently scoping additional benefits.
  • The Project Sponsor has confirmed the intention for the solution to incorporate wider communications functionality. See HERE

Issues

  • (ONGOING) Budget increase required. Referred to Project Sponsor and awaiting sign-off.
  • (ONGOING) Milestone update (below) to be referred to Apps Review once budget is agreed.
  • (NEW) Delay in obtaining agreement for an SSP BA to be assigned to the project in order to assist in completing some technical analysis. The project has therefore been escalated to the Portfolio Manager.

Next steps

  • SSP BA resource to be agreed.
  • Technical requirements to be validated by SSP BA.
  • Software Developer to complete build of user interface.
  • SSP Developers to complete new API(s) so that the user interface can extract data from EUGEX.
  • Service Management to prepare School Data Sync.
  • Interface (and backend API(s)) to be tested.
  • Solution to be deployed.

Proposed New Milestones

Stage Milestone Due Date Previous Date Complete
Initiate Project Initiation (MAJOR MILESTONE) 27-Feb-2025 No date available Yes
Plan Project Brief Completion (MAJOR MILESTONE) 28-Mar-2025 No date available Yes
Analyse Requirements gathering complete 27-Jun-2025 30-May-2025 Yes
Analyse Decision on solution made 04-Jul-2025 No date available Yes
Build School Data Sync prepared and associated works complete 03-Oct-2025 19-Sep-2025 No
Build New API(s) written 10-Oct-2025 26-Sep-2025 No
Build Front-end interface built 17-Oct-2025 26-Sep-2025 No
Deliver Solution deployed into TEST environment 17-Oct-2025 No date available No
Accept User Acceptance Testing has taken place 24-Oct-2025 No date available No
Accept Solution signed off in TEST environment 31-Oct-2025 29-Aug-2025 No
Deliver Solution deployed into LIVE environment (MAJOR MILESTONE) 14-Nov-2025 01-Sep-2025 No
Accept Solution signed off in LIVE environment 21-Nov-2025 05-Sep-2025 No
Close Project Closure (MAJOR MILESTONE) 28-Nov-2025 12-Sep-2025 No

 

Peace Agreements Database – Continuous Improvements 25/26 (HSS052)

Milestones

Milestone Due Date
Brief signoff completed 17-Oct-2025   
Delivery of JIRAs in sprints completed    06-Mar-2026
Project Closure 27-Mar-2026

 

RAG Status

GREEN

Report by Chris Konczak for September 2025

Achievements in Last Period

  • Project for this year initiated at Apps Review
  • Project brief written and draft version (link in Teams) was circulated to the project team at the fortnightly meeting 

Issues

  • No issues

Next Steps

  • Brief signoff required by Project Team and Apps Review
  • Commence with the JIRAs 

 

ECA Enhancements and Candidate Submission changes (HSS051)

Milestones

Milestone Due Date
Deliver 1: Implementation of candidate submissions process in LIVE  
24-Oct-2025  
Deliver 2: Outstanding jiras completed   24-Oct-2025
Close
31-Oct-2025

 

RAG Status

GREEN

 

Report by Sue Woodger for September 2025

 

Achievements in Last Period

  • Jiras underway - 1 closed with 2 others closing

Issues

  • PM been working on higher priority project STU274 impacting time on this project and on leave 15-28 September
  • Candidate submission process page changes completed and were just to be rolled out to each of the Schools pages but an error found, Some of the jiras also impact the form so it is back in Test until other jiras complete. BA confident will be completed in next 2 weeks

Next Steps

  • Completion of jiras
  • Completion of Candidate submission process page changes

 

 

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

Documentation

Not available.