August 2016

Report Date
August 2016

SMI Programme Report compiled by Colin Watt (IS Apps Programme Manager) for Programme Owners Bryan MacGregor and Alex Carter

 

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Section Four: Closed or Withdrawn Projects 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: AMBER

Overall, the programme is in Amber status with SMI008 and SMI013 closures outstanding.

Contingency has already been applied to manage unplanned carryover.

 

Forward Look and RAG

 

 

Resource Summary

 

Section Two: Projects Not Started

Project InfoProject Manager's Commentary
AP67-042 UniDesk Annual UpgradeScheduled start: February 2017.

 

Section Three: Projects in Progress

 

Project InfoProject Managers Commentary

SMI008 (AP45-036)

Improved Unidesk reporting

Category: Discretionary

 

 

 

Milestones

16-Sep-2016Deployment Sign Off (DSOR)
30-Sep-2016Closure

RAG Status

AMBER

Report by Colin Forrest for August 2016

 

Achievements in the last period

  • When creating reports in the LIVE universe Service Management identified a number of small changes that would enhance the universe. We estimated them as less than 1 day of effort by a Software Developer.  Authority was given to complete the snag list.
  • Our developer completed the snag list and the Universe is now back with Service Management for the creation of reports. 

Issues

  • Two enhancements outside the scope of the project have been identified (see PICCL 20).  A decision on how to progress with these enhancements will be made at Programme Level in the month ahead.  It is anticipated that this scope will not be added to SMI008 and instead be wrapped up in a future enhancement project.

Next steps

  • Complete the reports.
  • Promote the Universe.
  • Close the project.

 

SMI013 (AP56-009)

UniDesk Annual Upgrade

Category: Compliance

Milestones

22-Jul-2016Install into Production instances (Stirling, Ulster & Sheffield)
27-Jul-2016Final Delivery Sign off Review
29-Jul-2016Project Close

RAG Status

AMBER

Report by Iain Moore-McLaughlin for August 2016

Achievements in Last Period

  • Liaison with colleagues at Ulster have continued.

Issues

  • Ongoing resource issue at Ulster - escalated to senior management there and awaiting response at time of writing.
  • It was thought that they might respond at the last TOPdesk conference but this didn’t happen.

Next Steps​

  • The project has requested 3 days of unplanned contingency to upgrade Ulster when it is possible.
  • As soon as Ulster is positioned to engage with us they will be upgraded.

SMI017

UniDesk for new member

Category: Discretionary

Milestones

09-Sep-2016End of Planning
21-Sep-2016Build Complete
22-Sep-2016Production Acceptance Complete
24-Oct-2016Consultancy Complete
27-Oct-2016Handover Incident/Problem
13-Jan-2017Handover Change/Release
03-Feb-2017Project Complete

RAG Status

GREEN

Milestones

RAG Status

GREEN

Report by Iain Moore-McLaughlin for August 2016

Achievements in Last Period

  • Checkpoint meetings scheduled and underway.
  • Weekly call with Durham PM scheduled and underway.
  • Activity commenced on building environment (Dev Tech)
  • Agreement reached on UniDesk Partner Visits (St. Andrews and Abertay).
  • Demo set up for Durham.

Issues

  • No issues at this point.

Next Steps​

  • Finalise planning.
  • Agree dates for site visits.
  • Continue engagement with client

 

Section Four: Closed or Withdrawn Projects

 

Project InfoProject Managers Commentary

SMI012 (AP56-041)

Digital Image Submissions for Staff and Visitors

Project Closure Approved 05/08/16