Report for March 2019

Report Date
March 2019
Achievements in Last Period
  • SDX - Windows 10 Wipe and Load (Compliance hardware) task sequence tested and signed off by Programme Board
  • Communications issued out to migration coordinators SDX - Windows 10 Wipe and Load using USB media now available
  • In Place Upgrade - Alpha Release available from 11th March to commence testing by COs expected feedback by 29/03/19 to inform next release
  • Training Room Build sign off by LST and Digital Skills and migration dates agreed for AH training rooms EW09 and EW13
  • Risk review completed with Project Sponsor and Service Owner
Issues and Risks

Issues : 

  • Resource for project team remains a key issue
  • Support Matrix has been developed along with SDX (with the view that an additional 2 FTE resource would be in place within DST team) this remains an issue for both service and project delivery
  • ISFM Departmental managed labs - remaining devices have been escalated with College IT and COs from schools. Those remaining on W7 are documented.
  • Operations level agreement not signed off as USD require analyst work completed around resource required within IS Helpline to support proactive monitoring 
  • Communication regarding programme delayed due to no project resource available - next update expected in April
  • Numbers of devices tested using In Place Upgrade - Alpha release only 49 completed - this needs to be increased and have requested support from College IT reps to raise profile and necessity of testing
  • Unidesk call raised for Direct Access - possible impact on Web Search and Discovered, some testing required to assess if issue is with 3rd party supplier or Direct Access

Programme risks are available within SharePoint site under Programme Board Documentation

Next Steps

  • Department Managed Labs to complete
  • On-going communication to Colleges and Professional Services
  • In Place Upgrade - next release available and accepted as version to commence migrations
  • Windows 10 desktop accepted as a Service

Future Milestones

ISFM Centrally Managed Labs and Teaching Spaces migrated April 2019
Windows 10 Desktop as a Service is accepted April 2019
Migration Process documented and tested April 2019
Closure May 2019

 

Project Sponsor Commentary

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Resource for project team support remains an issue mainly with regards to communication OLA not signed off further analysis required to identify resource numbers in USD to support
Change Status
Time
Within Tolerance
Cost
No Change
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
Yes
Escalated to
Project Sponsor/ Deputy Sponsor and Programme Board
Change Commentary
Escalation for remaining ISFM and analysis for proactive monitoring to sign off OLA
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Windows 10 Pilot to Full Service Transition to Staff
Code
DTP009
Programme
ITI - Windows 10 Upgrade for Managed Desktops (W10)
Management Office
ISG PMO
Project Manager
Maurice Franceschi
Project Sponsor
Anthony Weir
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
01-Mar-2017
Planning Date
27-Nov-2017
Delivery Date
27-Aug-2018
Close Date
15-Jun-2022
Overall Priority
Highest
Category
Compliance