Organisation
Work/Task Breakdown
Phase of work |
Objective |
Task(s) |
Who is involved? |
| Initiation | O1, O2, O3 |
|
Project Team |
| Planning | O1, O2, O3 |
|
Project Team
|
| Analysis | O1 |
|
Project Manager Business Analyst |
| O2 |
|
Project Manager Business Analyst Technology Lead Lead Developer |
|
| O3 |
|
Business Analyst | |
| Build | O2 |
|
Lead Developer Developers Technology Lead |
| O3 |
|
||
| Build Peer Review | O2 |
|
Technology Lead Lead Developer Developers SMEs |
| Test | O2 |
|
Technology Lead Business Lead SMEs Project Sponsor |
| Acceptance | O2 |
|
tbc |
| Delivery | O2 |
|
Technology Lead Business Lead SMEs Project Sponsor |
| O3 |
|
||
| Post-LIVE checks & sign off deployments | O1, O2, O3 |
|
Production Lead Developer |
| Closure | O1, O2, O3 |
|
Project Manager Project Team |
Resources, Skills and Costs
|
Name |
Role |
% time on project |
|
Rebecca Hirsch |
Head of Digital Library (Project Sponsor) |
2.5% |
|
Gavin Willshaw |
Digital Collections & Making Services Manager (Project Lead) |
20% |
|
Gabi Migdalska |
Digital Collections Support Officer |
50% |
|
Scott Renton |
Senior Systems Architect |
10% |
|
Lucy Pennington |
Digital Developer |
10% |
|
Susan Pettigrew |
Digitisation Studio Manager |
10% |
|
Rachel Hosker |
University Archivist & Research Collections Manager |
5% |
|
Christine Megowan |
Research Collections Discovery & Project Manager |
5% |
|
IS Apps Project Manager |
IS Apps (Project Manager) |
0.5 days per week |
Project Governance
The project team will meet on a fortnightly basis to:
-
Review progress in relation the project schedule and milestones
-
Review emerging issues
-
Review the risk register
-
Confirm activities for the coming period
The project will also be reviewed by Apps Review for sign-off of its major milestones.
Project Stakeholders
| Name | Business Area | Role | Communication Plan |
|---|---|---|---|
| Christine Megowan | Heritage Collections | SME |
Fortnightly project meetings |
| Daryl Green | Heritage Collections | SME |
Ad-hoc |
| Gabi Migdalska (PROJECT TEAM) | Digital Collections | SME |
Fortnightly project meetings |
| Gavin Willshaw (PROJECT TEAM) | Digital Collections & Making Services | Business Lead |
Regular project team catch-ups |
| Ianthe Sutherland | Digital Library | SME |
Ad-hoc |
| Jack Ross (PROJECT TEAM) | Project Services | Project Manager |
Regular project team catch-ups |
| Jacky McBeath | Heritage Collections | SME |
Ad-hoc |
| Karen Stirling | Project Services | Programme Manager |
Ad-hoc |
| Lucy Pennington (PROJECT TEAM) | Digital Library | Lead Developer |
Regular project team catch-ups |
| Rachel Hosker | Heritage Collections | SME |
Fortnightly project meetings |
| Rebecca Hirsch | Digital Library | Project Sponsor |
Ad-hoc |
| Scott Renton (PROJECT TEAM) | Digital Library | Technology Lead |
Regular project team catch-ups |
| Susan Pettigrew | Digital Library | SME |
Fortnightly project meetings |
