Weekly Team Meeting - 9 April 2013

Work completed last week

  • Configuration of the Dev Environment is ongoing, so far all Universes have been migrated with only 1 issue on a Finance user group
  • Ongoing investigation into EASE authentication, need to pin down the support arrangements and what it covers
  • Schedule up meetings with Senior Supplier - complete

Issues Encountered

  • EASE authentication not completely working now requires support from SAP or Influential Software to resolve the issue
  • NEW EASE issue is causing the user to regularly have to re-authenticate - the authentication will be rolled back to prevent disruption to the configuration of Dev.
  • Editing preferences on DUST server is causing the session to hang until it times out - Keep track of for checking validity of Dev - ongoing
  • Need to arrange for testing of licence restrictions and how the end user is impacted - ongoing

Work scheduled for this week

  • NEW Decision made to order up the Test Virtual Machine given two week lead time - Alister/Neil
  • NEW Continue to chase SAP and Influential Software for resolution of single sign on issue - Craig
  • NEW Decision made to use DUST to trial EASE authentication in order to avoid disruption to configuration and provide clean version of installation - Alister
  • Circulate default user document outside of the project team for review by business owners - Andrew
  • Team to review and feedback on removal of permissions from R2 (permission setting) - Get Application Support and Service Management to review and agree how permissions will be removed during migration
  • Ongoing Tidy up of existing universe has commenced (tracked on BOXI wiki - https://www.wiki.ed.ac.uk/display/boxiug/Pre-Upgrade+%27Tidy-up%27+Tasks+-+listed+by+Area) - ongoing
  • Raise purchase order for eLearning - Craig - need to confirm price range for eLearning material
  • Investigate metrics for no of users of live service (will inform licences required) - Neil to investigate licence manager on R2
  • Once dev is available carry out a small scale migration into Dev - Rob/Geir - ongoing
  • Once dev is available check certificates and popup for design mode - All - ongoing

AOB

  • Update on task raised by the project sponsors:
    • Ensure that an externally supplied Universe is included in the pilot migration – EUCLID admissions was supplied by CACI but we may want to consider looking at a Finance Universe supplied by ABS – we should confirm which Universes we will use for the Pilot Migration. - Liz and Jamie have confirmed that they wish their universes to be included in the pilot migration which includes a mix of supplied and in house built universes.
    • We should seek end users to get involved in validating the R4 installation and tools – could look for volunteers from the Business User Group and approach the HSS consultancy team for contacts (could be Fraser Muir and Abdul that get involved directly). - AMcF continuing to follow up with consultancy teams.
  • Update on tasks raised by WIS review:
    • Requested that we engage more with influencial staff in the University to promote the benefits of R4 - CM/AMcF to push back on, see this as role of new Senior Business Intelligence Manager
    • Establish a QA governace group for training material from a collection of end users (reducing risk of training failing) - CM/AMcF raised with Business Stakeholder, now also seeking end users outside of universe owners list for participation.
    • Investigate option to purchase e-learning courses (where resouce is tight, paying for deliverables from external firms should be considered) - Review of learning material complete need to make decision on which one to purchase  (https://www.wiki.ed.ac.uk/display/boxiug/eLearning+offerings)
    • Project team to present a professional front for R4, potentially making use of consultants to promote R4 (communication strategy already allows for roadshows) - AMcF to investigate potential to have external speakers, CM to consider scope of project (e.g. aren't we straying into BI strategy)
    • Project team to build links with HE community - AMcF on HE forum for BOXI and SAP User Group, consider attending SAP ED user conference - May not be value for time invested

Project Info

Project
BOXI Upgrade
Code
ITS092
Programme
ISG - Communication (COM)
Project Manager
Craig Middlemass
Project Sponsor
Stuart McFarlane
Current Stage
Close
Status
Closed
Start Date
15-Sep-2011
Planning Date
n/a
Delivery Date
n/a
Close Date
24-Oct-2014
Programme Priority
3
Overall Priority
Higher
Category
Compliance