Report for March 2021

Report Date
March 2021

Report compiled by Adam Wadee

 

Section 1: Programme Summary

Programme Manager's Commentary

 

ISG015 remains Amber this month due to conflicts on PM time.  We will look to assign a new PM in order to progress the project to closure.

The next Start of Term project has now started with meetings with key stakeholders planned for w/c 12th April. 

Given that ISG015 remains Amber, the programme RAG is also Amber.

Programme Resource Position

 

Programme RAG Overview & Forward Look

 

Section 2: Projects Not Started

 

Project Info Programme Manager's Commentary

 

 

 

Section 3: Projects in Progress

 

Projects
Project Manager's Commentary

 

ISG015

IS Student Recruitment Solution

Milestones

 

 

Project Closure

TBC

 

RAG Status

Amber

Report by Emma McNab for March 2021

Achievements in Last Period

  • Ongoing pilot of service

Issues 

  • Covid - 19 issues have effected previous launch date and milestones, the launch was a soft launch with lower numbers of applicants given the restrictions of home working.  This has resulted in a longer pilot period than had been expected.
  • The Project Manager has not been able to support the project to closure as quickly as planned due to the longer pilot and prioritisation of other projects.  

Next Steps 

Priorities include:

  • Final review of milestones (aligned to impact of Covid-19)
    • Project Closure

 

 

 

ISG020

IT and Library Business Service Readiness for Start of Term 21/22

Milestones

To be added at the end of planning

RAG Status

Green

Report by Tim Gray for March 2021

Achievements this period

  • The project has been initialed
  • Project website created
  • ASTA project management tasks assigned

Issues

  • No issues to report

Next Steps

  • Hold meetings with key stakeholders to kick off project
  • Complete project planning

Section 4: Closed or Withdrawn Projects

Project Info Project Managers Commentary

ISG018

IT and Library Business Service Readiness for Start of Term 20/21

Project Closed in December 2020

ISG016

Identity and Access Management (IDAM) Strategy

Project Closed in January 2020

ISG017

IT and Library Business Service Readiness for Start of Term 2019/20

Project Closed in December 2019

ISG009

Alma Library Management Platform 2-Way Feed with E-Financials

Project Withdrawn in March 2020

 

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Image icon isg-rag-mar-21.jpg70.45 KB
Programme Status
Has formal escalation taken place?
No

Documentation

Not available.