Report for November 2021

Report Date
November 2021

Section One: Programme Commentary, RAG and Resources Update

Commentary

Programme status: The overall status of the STU programme for November 2021 is AMBER. STU265 has delivered and is heading into delivery sign-off and closure but there has been delay in production of the brief on STU267, partly due to delay in the supplier completing some of the necessary contractual work.

Risks

Risk 14: AMBER - Unresolved issues on how to replace legacy UG & PG Degree Finder application - issue escalated to USG and ISG senior leadership team. Current UG & PG  Degree finder tech stack is legacy end-of-life code , and will get very difficult to make any substantial changes going forward,  if there are any external statutory drivers for change

Project Highlights

  • STU265: Data migration signed off and supplier oved data into Live environment
  • STU267: All five areas and stakeholders identified

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.

 

Forward Look - November 2021

 

Resources to end November 2021

 

Section Two: Projects Not Started

Project Programme Manager's Commentary
N/A Planned projects are in progress

 

Section Three: Projects in Progress

Project Info

Project Manager's Commentary

STU265 G-Cloud replacement of FOI Request planning tool

Category:  Compliance

Milestones

 

Stage Milestone Due Date
Deliver Deployment Sign Off 19-Jan-2022
Deliver Legacy ColdFusion Decommissioned 26-Jan-2022
Close Project Closure 02-Feb-2022

RAG Status

GREEN

Report by Alan Donald for November 2021 

 

Achievements

  • Data Migration signed off by Records Management
  • Supplier moved data into Live environment
  • Milestones replanned
  • On-going support provided to Records Management team after the  eCase  go-live on 3rd March

Issues

  • N/A

Next Steps

  • Draft closure report
  • Replan milestones following confirmation of TEST sign off
  • Arrange decommission of legacy coldfusion application
  • Close project

STU267 CareerHub migration to the Cloud

Category:  Compliance

Milestones

Milestone Due Date
Completion of project brief 22-Nov-2021
Delivery 17-Dec-2021
Close 21-Jan-2021

 

RAG Status

AMBER

Report by Susan Ridder-Patrick for November 2021 

 

Achievements this period

  • Procurement basis agreed and pending completion of information security questios
  • DPIA has been started
  • All areas using UniHub and therefore the key stakeholders have been identified
  • Work to establish configurations required for Cloud Unihub emails progressed
  • SSO work progressed

Issues

  • Supplier has not returned completed information security questions
  • Project brief has not been completed

Next steps

  • Complete the project brief
  • Supplier to complete and return the information security questions
  • DPIA to be completed
  • UAT test plans to be completed
  • SSO work completed
  • Remaining data and technical work to be confirmed and planned

 

 

Section Four: Closed or Withdrawn Projects

Only those projects closed from January 2020 onwards are included in this table. A full history of completed projects is available on the programme's website.

Project Info Project Manager's Commentary
STU260 CAM  Degree Finders - Options Appraisal  Project closed in January 2020. The Closure Report is available.
STU266 UG & PG Degree Finder Options Appraisal Project closed in April 2020. The Closure Report is available.

 

 

 

 

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