Period Ending 28 June 2019

Report Date
June 2019

Achievement in last period

  1. N/A - Post-live support period 

Issues

No Issues identified for escalation

Risks (Amber or Red)

No Risks identified for escalation

Next Steps

  1. Production Management Handover (dependent on migration in DTI044 to new MyEd)
  2. Closure

Milestones

Milestone Due Date Complete
Planning Completed 01-Jun-2018 Yes
WP1 - Action Plan Developed 01-Jun-2018 Yes
WP2 – Review API Work Required 01-Jun-2018 Yes
WP1 - Gap Analysis Completed 13-Jun-2018 Yes
WP3 – API Development Completed & Signed Off 24-Aug-2018 Yes
WP4 – Application Development Completed & Signed-Off 05-Oct-2018 Yes
WP7 – Application Embedded into EUCLID & Signed-Off 05-Oct-2018 Withdrawn
ASOR Sign-Off 13-Nov-2018 Yes
WP6 – Communication, Production Documentation and Support Prepared 13-Nov-2018 No
Testing Completed 13-Nov-2018 Yes
Go-Live (M1) 21-Nov-2018 Yes
Post-Live Fix Release 31-Jan-2019 Yes
All Student Roll-Out 11-Apr-2019 Yes
Post-Live Support Period Ends - Production Management Handover (M2) - DSOR Signed-Off TBC No
Project Closure (M3) TBC No
Project Status
RAG Status
Time
GREEN
Cost
AMBER
Scope
GREEN
Overall
GREEN
RAG Commentary
In post-live support period.
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
191.0 days
Activity this month
0.0 days
Activity this year
120.0 days
Activity to date
222.0 days
Estimate to complete current year
5.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Student Centred Portal - Contact Details Roll Out
Code
SAS011
Programme
Service Excellence - Student Administration and Support (SAS)
Management Office
ISG PMO
Project Manager
Ranald Swanson
Project Sponsor
Lisa Dawson
Current Stage
Close
Status
Closed
Start Date
13-Mar-2018
Planning Date
01-Jun-2018
Delivery Date
15-Nov-2018
Close Date
05-Feb-2020
Overall Priority
Normal
Category
Discretionary

Documentation