Report for November 2024

Report Date
December 2024

 

(draft) USD Monthly report for Neil Bruce (Programme Owner) for November 2024.

Section One: Commentary, RAG, and Resources Update

Programme Commentary

November monthly report for USD Programme. 

RAG Status and Forward Look

Resources

 

Section Two: Projects to be Started

Project Info Commentary
UniDesk Archive Project to be started w/c 02/12/2024

Section Three: Projects in Progress

Project Info

Project Managers Commentary

ISG027 ISG Website Migration 

Milestones 

All milestones completed

RAG: BLUE (closed)

Report by Anna Forostianko for November 2024

Achievements in last period

  • LIVE Migration complete
  • Deployment Review signed off
  • Project closed

Issues

  • No major issues

Next Steps

  • None for this project

USD028 Card Implementation

Milestones

(Re-planned, with decision on Project closure)

Deliver Delivery Sign Off Review 12-Dec-2024
Close Project Closure 19-Dec-2024

RAG

AMBER

Report by Colin Watt for November 2024

This is a restricted project. Those with access will be able to view the November report on the project's website.

Link to secure report

USD031 Business Continuity for ISG Services

Milestones

Build secondary technical option for BCP Storage Solution 18-Oct-2024
Major - Deliver BCP Storage Solution - Primary and Secondary 25-Nov-2024
Start University Repository Build 02-Dec-2024
Complete University Repository Build 24-Jan-2025
Complete University Repository UAT 14-Feb-2025
Complete User Manual for University Repository 21-Feb-2025
Major - University Repository Delivery 28-Feb-2025
Major - Project Closure 14-Mar-2025

RAG

GREEN

 

Report by Sonali Nakhate for November 2024

Achievements this period

  • User guide completed for the BCP repository solution.
  • Final tidy up complete and solution made live to Service Managers/Service Owners of the 12 services in scope of the project.
  • Project scope changed to include building of a University wide repository as Phase 2.

Issues

None

Next Steps

  • Development work to commence for a University wide repository.

USD032 ISG Staff Intranet

Milestones

End of Design 06-Dec-2024
Complete Build of Staff Intranet 31-Jan-2025
Complete UAT 17-Feb-2025
UAT Acceptance Review 24-Feb-2025
Deliver - Test complete, ready for go-live - Major 07-Mar-2025
Closure - Major 31-Mar-2025

RAG

AMBER

 

 

Report by Sonali Nakhate for November 2024

Achievements this period

  • SharePoint and Business Analyst resources secured for the project.
  • Project milestones re-planned based on resources and estimates, to be submitted for Apps review this month.

Issues

  • Source of budget has been agreed to be CIO fund, however the new estimates/days to be agreed with Gavin McLachlan.

Next Steps

  • Sign off new milestones and budget from Apps Review.
  • Continue with Build and documenting SharePoint Architecture of the new site.
  • Start Test scripts preparation.

USD033 Cloud Printing Implementation Phase 

Milestones

RAG

BLUE (suspended)

Report by Colin Watt for November 2024

Project currently suspended

USD034 IT & Library Business Service Readiness for Start of Semester 24/25

Milestones

Delivery Sign Off Review following Start of Session - Major 22-Nov-2024
Project Closure - Major 02-Dec-2024

 

RAG

GREEN

Report by Tim Gray/Anna Forostianko for November 2024

Achievements this period

  • Lessons Learned reviewed
  • Closure report drafted and circulated

Issues

  • No issues

Next Steps

  • Close the project

USD036 Move IS Alerts System to the cloud

Milestones

To be agreed in planning.

RAG

GREEN

Report by Colin Watt for November 2024

This is a restricted project. Those with access will be able to view the November report on the project's website.

Link to secure report

Section Four: Closed or Withdrawn Projects 2023/24

Project Info.    Project Managers Commentary

USD029 Printer Fleet Contract

Project Closure approved Apps Review 07/11/24

 

Overall
AMBER
Has formal escalation taken place?
No
RAG Commentary
Overall Programme RAG status this month is AMBER.
AttachmentSize
Image icon usd_effort-nov24.jpg228.49 KB
Image icon usd_flook-nov24.jpg275.9 KB
Programme Status
Has formal escalation taken place?
No