November 2015
- Report Date
- November 2015
MVM Programme Report for Portfolio Owner Paul Clark
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Section Four: Closed or Withdrawn Projects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
Overall Programme RAG: GREEN
The MVM programme started 2015/16 at a significant time for MVM, with the emergence of a long term road map for its IT Strategy.
All projects that are expected to be part of this year's programme of work, including projects not involving Applications (see College Led programme), have been added to the projects website. Only projects needing Applications resource will be added here.
Projects all on track, with just MVM007 needing new milestones now that its scope has been changed.
Resource Sumnary - waiting for report from Project Office
Section Two: Projects Not Started
Project Info | Programme Manager's Commentary |
| All projects in progress. However, in-year projects are expected - see the MVM Portfolio planning summary for list of projects and small pieces.
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Section Three: Projects in Progress
Project Info | Project Managers Commentary | ||||||||||||||||
MVM LTS service transition to IS Category: Funded
Milestones
RAG Status GREEN | Report completed by Maurice Franceschi for November 2015
Achievements in Last Period
Issues
Next Steps
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Anatomy Museum Application Category: Core Funded
Milestones
RAG Status GREEN | Report completed by Maurice Franceschi for November 2015
As there is not enough time to do a full UAT before Prof. Findlater's lecture on 23/11, the team has agreed to stay with the prototype until the 23rd and start UAT after that.
Achievements in Last Period
Issues
Next Steps
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MVM005 (AP45-905) Simulated Patients Enhancements Category: Funded
Milestones
RAG Status RED
| Report completed by Dave Berry for November 2015
Agreed new miletones for project. Awaiting outcome of testing the latest fixes. Awaiting outcome of CO investigation of synchronisation problem.
As noted last month: - Synchronisation with Outlook is failing on the business's new PCs. The PM and developer have recommended that the MVM CO's investigate this problem. This is noted in https://www.projects.ed.ac.uk/project/mvm005/issues/14 - The business lead has not been able to test the latest fixes in the agreed time and so the milestones will need to be revised. This is noted in https://www.projects.ed.ac.uk/project/mvm005/issues/13, although the date noted in that issue has also been missed. - The business have requested further changes but there is no agreement in place for funding further work. This is noted in https://www.projects.ed.ac.uk/project/mvm005/issues/13. - The budget has been exceeded by a couple of days. - RAG status set to RED because latest milestone has been missed again, and budget needs to be agreed, while the resolution of request for further work is still outstanding.
- Await outcome of testing the latest fixes. - Await outcome of CO investigation of synchronisation problem. - Discuss options for further work.
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MVM007 (AP45-905) NHS Data Share - Process Mapping Category: Core Funding
Milestones
TBC RAG Status RED | Report completed by Maurice Franceschi for November 2015The project has had its scope changed so that a pilot of the process and document set will be done within the project.
Achievements in Last Period
Issues
Next Steps
RAG Change Status is Red as the current milestones for acceptance and delivery needs to be replanned, as the project scope has changed to include a pilot of the process and documents. This is at the sponsor's request, helping to make the deliverables of highest quality. It is likely that new dates will slip by more than a month - expecting confirmation from piloting team of dates by 9th Novm,ber. New milestones for acceptance and closure) to be confirmed once the team piloting the processs and documents has confirmed their dates. The proect status will move back to Green after this. Project has been waiting five weeks for this information. Issue escalated to Paul Clark.
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MVM009 (AP56-905) Tristan Replacement Category: Funded
Milestones (to be confirmed with Project Board)
RAG Status GREEN | Report completed by Colin Watt for November 2015 Achievements in Last Period
Issues
Next Steps
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MVM010 (AP56-033) CMVM and LTW Lecture Capture Pilot Category: Discretionary
Milestones To be confirmed during planning
RAG Status GREEN | Report completed by Colin Forrest for November 2015 Achievements in the last period
Issues
Next steps
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MVM012 (AP56-033) Review of the Speedwell service Category: Discretionary Milestones
RAG Status GREEN | Report completed by David Watters for November 2015
Achievements this Period
Issues
Next Steps
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Section Four: Closed or Withdrawn Projects
Project Info | Project Managers Commentary |
Project was closed on 04/08/15 MVM006 Completion Report |