Impact

Priority and Funding

This is a Normal priority project and was core funded for 2018-19. 

Funding to be confirmed for 2019-20.

 

Impact and Dependencies

No immediate impact on existing services or projects.

Journyx licensing is subject to minimum thresholds and pricing bands: if the current platform is migrated to the Journyx hosted service, licensing costs will vary depending on the numbers of licenses each business area signs up to; unit costings have been calculated based on a minimum number of licenses (and commitment from each business area to pay for their agreed share of the licenses for a minimum of three years).

Ability to on-board new business areas may depend on having some built-in flexibility across the business areas in terms of best optimisation of the available licenses: additional licenses are available in a minimum block of 5 licenses - these can be added (and charged for) during any given year of the contract, but cannot be reduced until the next review point (review point will be ahead of the annual renewal of the contract).

The UoE on-premise platform infrastructure becomes EOL during 2020 and the expectation from discussion with the supplier is that the on-premise Journyx application is likely to be unsupported in the same time frame. If the UoE on-premise platform is not migrated to the Journyx hosted service, the current platform can continue to be used until the current term ends in April 2020, after which time the platform will be de-commissioned.

If the current platform is not migrated, key stakeholders who wish to continue to use a timesheet and / or resource tracking application are responsible for ensuring that an alternative solution has been sourced with sufficient lead time to allow export from Journyx and import into an alternative tool, if appropriate.

For the stakeholders who indicated that they no longer wish to use Journyx, it has been agreed that the decommissioning of the platform will have no operational impact on their business areas.

 

Project Risks

Ref Title Initial Risk Current Risk Status Management Approach Risk Owner Date of Last Review
1 Industrial action at UoE AMBER AMBER Open Reduce Mark Ritchie 17-Sep-2019
3 Resource (IS Apps) RED GREEN Open Reduce Adam Wadee 13-May-2019
5 Journyx not available to carry out migration AMBER AMBER Open Reduce Colin Watt 13-May-2020
6 Agreement not reached on Service Costs AMBER RED Open Reduce Mark Ritchie 18-Sep-2019
8 Disruption due to Covid-19 outbreak RED AMBER Open Retain Mark Ritchie 10-Mar-2020
9 Dev Resource availability AMBER RED Open Reduce
Mark Lang
13-May-2020

 

Project Info

Project
JournyX Service
Code
SMI022
Programme
ISG - IT Service Management (SMI)
Management Office
ISG PMO
Project Manager
Colin Watt
Project Sponsor
Mark Ritchie
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
04-Mar-2019
Planning Date
22-May-2020
Delivery Date
01-Oct-2020
Close Date
14-May-2021
Overall Priority
Normal
Category
Compliance