Overview

Background

This project has been initiated as there have been changes to Consumer Protection legislation and the Teaching Excellence Framework in Higher Education. To comply with these changes, development work is required to the Undergraduate and Postgraduate Degree Finders. As the current applications are nearing end of life, this project will implement the minimum changes identified by Communications & Marketing (CAM) in the expectation that by implementing these smaller changes we can comply as far as possible, whilst another project will be initiated to consider the systems redevelopment needed for full compliance on sustainable infrastructure.

Scope

The scope of the project will be to deliver the required compliance changes to Postgraduate and Undergraduate Degree Finders. STU256 will be managed in the same was as STU251: Communications and Marketing will compile a list of JIRAs that will form the Business Requirements specification. These will be initially tested by the developer, peer tested by Applications Management, then handed over to CAM for User Acceptance Testing.  Deployment through the DEV, TEST and LIVE environments will be by using Bamboo, the automated deployment tool.

Out of scope

  • Any development for enhancements.
  • JIRA 6 and 24 - After discussions with Student Systems, it has been decided to take these XML feed JIRAs out of scope and include them when the application is redeveloped in the new platform. 
  • Deliverable D6 in the table below is out of scope at initiation. It will be included in scope if other tasks take less time than estimated and if it is still possible to deliver within the agreed planning estimate. See note below objectives and deliverables table.
  • PHP and Yii framework upgrade is out of scope for this project.

Assumptions

There are projects in the annual plan over the next two years that will evaluate the business requirements, and look to either upgrade PHP, re-write the application in a new framework or purchase an off the shelf product. STU256 is solely looking at the minimal small compliance upgrades in the interim. More information can be found in Issue 1

Objectives and Deliverables

The objectives of the project are listed in the table below.

No. Description

Priority

MoSCoW

Owner
O.1. To deliver the deliver compliance enhancements to the CAM UG & PG Degree Finder applications. Must Have All
O.2. Document each compliance update in JIRA, stating the requirements, the testing required to be completed and the success criteria Must Have CAM
D.1. Change display logic for Fees information on programme template (PG) Must Have Software Dev
D.2. Update all instances of "Key Information Set" text in UG admin and UG degree finder Must Have Software Dev
D.3. Ability to overwrite cascading subject content with programme content Must Have Software Dev
D.4. Introduce DPT links to programme records (PG) Must Have Software Dev
D.5. Ability to publish multiple instances of the undergraduate degree finder  Must Have Software Dev
D.6. Ability to publish multiple instances of Postgraduate degree finder -  * see note. Should Have Software Dev
D.7. Updated TAD (if required). Could Have Dev Tech
O.3. Applications Management perform the peer testing of each completed JIRA, ensuring the success criteria is met, then pass onto CAM for UAT. Must Have Apps Management
D.8. A more robust application is delivered for user acceptance testing to CAM, and Applications Management gain familiarisation of the changes prior to being put live. Must Have Apps Management

* Note - Deliverable D.6. "Ability to publish multiple instances of Postgraduate degree finder" will be delivered on a time permitting basis. Deliverable D.5. will be coded in a way which will allow maximum portability of code so this change can be applied to the Postgraduate section with minimal effort. An estimation will be carried out, and project time spent to this point will be reviewed to see if it is feasible to do.

 

Benefits

The updates will ensure that CAM will comply with the latest Consumer Protection legislation and the Teaching Excellence Framework as far as possible without significant systems redevelopment, and avoid bad publicity or possible fine.

 

Success Criteria

The success criteria for each compliance update will be logged by CAM in JIRA, and the updates will be tested against this.

The project will deliver all the must have compliance updates on time and within the planning estimate.

 

Project Milestones

14-Jun-2017 End of Planning Plan
31-Aug-2017 Build sign off. JIRAs 1 to 5 Build
08-Sep-2017 Integration sign off JIRAs 1 to 5 Integrate
29-Sep-2017 Acceptance sign off JIRAs 1 to 5 Accept
09-Oct-2017 Deployment JIRAs 1 to 5 Deliver
20-Oct-2017 Deployment sign off JIRAs 1 to 5 Deliver
27-Oct-2017 Closure (JIRAs 1 to 5) Close

Project Info

Project
CAM  Degree Finders - Compliance with Legislation & Guidance
Code
STU256
Programme
Student Services (STU)
Management Office
ISG PMO
Project Manager
Chris Konczak
Project Sponsor
Niall Bradley
Current Stage
Close
Status
Closed
Start Date
01-May-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
01-Jun-2018
Programme Priority
1
Overall Priority
Higher
Category
Compliance