Organisation
Work/Task Breakdown
Request for change has been raised: C1706-048
Planning | Project Management | Project Services |
Programme Management | Project Services | |
Quality Assurance & Resourcing | Directors Office | |
Familiarisation | Software Development | |
PG & UG Estimates | Software Development | |
Weekly team meetings for PG & UG (assume 0.5h for design, build and test phases) | All teams | |
Business Analysis | Business Analysis & Completion of Business Requirements Document (BRD) & draft UAT plan | CAM |
Communications Strategy | CAM | |
Systems Design | Technical Architecture Document (TAD) Updates | Development Technology |
Design Review |
Development Technology Technology Management |
|
Build | JIRA 1 - Change display logic for Fees information on programme template (PG) | Software Development |
JIRA 2 - Update all instances of "Key Information Set" text in UG admin and UG degree finder | Software Development | |
JIRA 3 - Ability to overwrite cascading subject content with programme content | Software Development | |
JIRA 4 - Introduce DPT links to programme records (PG) | Software Development | |
JIRA 5 - Ability to publish multiple instances of the undergraduate degree finder | Software Development | |
Peer Testing | Applications Management | |
Build Review | All teams | |
Integration | Deploy to TEST | Development Technology |
Integration Testing & support for re-work | Applications Management | |
Integration Re-work | Software Development | |
Integration Review | All teams | |
Acceptance | Communications Actions | CAM |
UAT | CAM | |
Support for UAT & complete any fixes | Software Development | |
Support for UAT & complete any fixes | Applications Management | |
Deployment Checklist | Applications Management | |
Deployment Checklist | Technology Management | |
Acceptance Review | All teams | |
Deployment | Check LIVE Deployment | CAM |
Deploy to LIVE | Software Development | |
Post Deployment Support - pre closure | Applications Management | |
Deployment Review | All teams | |
Closure | Closure | All teams |
Resources, Skills and Costs
Project Services: 22 days
Software Development: 38 days
Development Technology: 3 days
Applications Management: 8 days
Technology Management: 1 day
Director's Office: 1 day
Project Stakeholders
Communication Plan | ||
---|---|---|
Adrian Richardson | IS Apps | Software Developer |
Ailsa Vamplew | Communications & Marketing | Senior User & Acting Project Sponsor UG |
Brian Denholm | Applications Management | Production Management Coordinator (for Applications Management) |
Chris Konczak | Project Services | Project Manager |
Geir Granum | IS Apps | Senior Software Developer |
Heather Larnach | Technology Management | Technology Management |
Jim McGeorge | USG / STU | USG Portfolio Owner and STU Programme Owner |
Karen Osterbrug | Student Systems | Head Business Process Enhancement |
Mark Lang | Development Technology | Development Technology Team Manager |
Niall Bradley | Communications and Marketing | Project Sponsor |
Paul McNulty | IS Apps | Development Resource Manager |
Sheila Fraser | Project Services | Programme Manager |
Steven Ross | Communications and Marketing | Senior User & Acting Project Sponsor PG |
Suran Perera | Applications Management | Support for Production Co-ordinator |
Project Estimations
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