Project journal

Title Description Author Post date
No More Paper - A New Facility for Online Distance Learning Students

A new facility to enable Online Distance Learners to upload an image for their University Card has now been launched. The new service enables Online Distance Learning Students to submit their photos for Card Services online - svaing paper and improving the student experience.

More details are available at: http://www.ed.ac.uk/schools-departments/information-services/services/help-consultancy/card/odl

 

Laura Bell 07-Aug-2013
Project Activity - w/c 15/7, 22/7, 29/7

W/c 15th July

  • Confirmation from Card Services that Applications views now working following "publishing" procedure from Web Integration
  • Card Services completed a test in LIVE using an ODL student who is also a member of staff.
  • Issue identified to show that application not working as anticipated in LIVE; as developer on Leave, resolution delayed until w/c 22/7
  • Budget issues discussed with Programme manager who confirmed that, as within 10%, this did not require to be escalated

 

W/c 22nd July

Laura Bell 30-Jul-2013
Project Activity - w/c 10th June, 17th June, 24th June, 1st July, 8th July

W/c 10th June

  • Accessibility testing completed - no issues identified
  • Due to issues with eugex test feed, deployment date revised to 26th June; revised due to issues with Eugex test feed
  • Service outage agreed with Calum MacLean and Infinite Users

W/c 17th June

  • UAT Testing completed; JIRAs raised and rebuild completed
  • Issues with Eugex Test feed ongoing; deployment date had to be revised

W/c 24th June

Laura Bell 10-Jul-2013
Project Activity - w/c 3rd June
  • Integration testing unable to complete as new eugex feed issues identified
  • Eugex data stream to be rebuilt - target 7/6; issues hit, and revised target date for rebuild is 12/6
  • UAT/ Deployment dates replanned and agreed with sponsor
  • Project report completed
Laura Bell 10-Jun-2013
Project Activity - w/c 27th May
  • Infrastructure change implemented to increase memory on the Tomcat server; applications now seem stable
  • Stage 1 of integration test completed; await student status for UF/ ATR
  • Deployment alert completed and submitted for sign off
  • Service outage for deployment date agreed with users of Calum MacLean and Infinite Application users.
  • Sponsor has confirmed Card Services will lead Equality Impact Assessment

 

Laura Bell 03-Jun-2013
Project Activity - w/c 20th May
  • Meeting with Service Management manager and TEL team manager to walk through latest issues
  • Budget re-estimated and source of funding agreed with Project Services Manager
  • Infrastructure fix requested with Development Technical
  • Accessibility test request with Accessibility Manager who has highlighted that an Equality Impact Assessment may be required; issue escalated to sponsor and TEL Programme Manager
  • Revised wording for MyEd website requested from MyEd Web team, following testing
  • Review of Project status completed with Programme manager
Laura Bell 24-May-2013
Project Activity - w/c 13th May
  • Issue with Server highlighted to WIS, as this now clashes with Tester's leave, PPIR to be revised to 5th June.
  • Programme Manager met with Project Sponsor to discuss next steps.
Laura Bell 16-May-2013
Project Activity - w/c 6th May
  • As UAT unable to complete before key personnel leave in Card Services, Project Sponsor requested deployment date be moved to 17th June - Change put thorugh WIS.
  • Tester off sick; Integration test completed on 9/5; initial stages completed successfully.
Laura Bell 16-May-2013
Project Activity - w/c 29/4
  • Ongoing daily tracking with IDM to check status of accounts
  • Test account issues finally resolved on Friday and passed to Tester.
  • New Lesson Learned: If dummy accounts are being set up by SACs, ensure that the person set up is completed first (as stage 1); sign off by Production management that account created correctly and then update the status of the individual (e.g. making them UF or ATR, etc.); this will then process the changes correctly in Eugex, IDM and MyEd.

 

Laura Bell 02-May-2013
Project Activity - w/c 15th & 22nd April

15/4 -

Laura Bell 25-Apr-2013
Project Activity - w/c 8th April
  • MyEd refresh did not sign off on Monday 8/4 due to illness of key people; following discussion with Bill Lee, Iain Fiddes and Morna Findlay (Refresh PM), agreed that TEL005 deployment could continue
  • Deployment commenced Tuesday 9/4 (pm); issues identified - problems with file transfers and file paths. Rectified on Wed 10/4; ready for MyEd deployment.
  • MyEd deployment completed 11/4 and Integration testing commenced. Project sponsor updated.
  • Testing completed; issues identified with set up as no persons appearing as ODL (3 persons requested as ODL).
Laura Bell 15-Apr-2013
Project Activity - w/c 1st April

Project report completed

Laura Bell 05-Apr-2013
Project Activity - w/c 25th March
  • Confirmed with ITS054 PM that changes to MyEd test are due to complete on 5th April; may have minimal impact on project, as will need to deploy into MyEd TEST on morning of 8th April - PM to confirm bookings (this was due to complete beforehand)
  • Confirmation of dates shared with team, including Luke Manley/ Karen Osterburg
  • ODL MyEd user group issues clarified - a minor issue has been identified regarding change in course details and the fact this is not immediately reflected in MyEd; await confirmation from Card Services of the scale of this issue.
Laura Bell 29-Mar-2013
Project Activity - w/c 18/3
  • Next steps regarding support arrangements agreed between Apps Mgt and Card Services - in particular, issues with OLA and SLA discussed and new approach agreed
  • Test data issues resolved; test data now ready for set up on MyEd (once MyEd refresh has completed)
  • Confirmation of rescheduled dates issued to project team in detail (to ensure team aligned)
  • ODL PAG group confirmation follow up requested
  • Communication/ Launch strategy with Card Services agreed
  • Agreed handover approach/ timing with Apps Mgt/ Dev Tech
  • Email received confirming that M
Laura Bell 22-Mar-2013
Project Activity - w/c 11th March
  • Bill Lee raised questions re.
Laura Bell 15-Mar-2013
Test Preparation - Notes from Team Meeting on 11/3/13

Attendees: Paul Ranaldi, Brian Denholm, Paul Johnson, Neil Grant, Stella MacKinnon, Laura Bell

 

 

 

1. Stella M provided a brief overview of the new applications. There are 3 application being developed as part of this initiative:

  • the card photo portlet which allows ODL students to upload a photo
  • the CSU web application which allows Card Services to accept/ reject a photo
  • the awaitingRecord application which allows the photo to be held in pending until the student details are available to Card Services

 

Laura Bell 11-Mar-2013
Project Activity - w/c 4/3
  • Revised estimate and budget shared with Sponsor for review (28 days; 27 IS Apps & 1 day Service Mgt)
  • Issue identified with MyEd environment; ongoing risk highlighted to sponsor
  • Neil Grant commenced investigation into infrastructure changes (specifically potential issue with TomCat Servers)
  • Meeting scheduled with MyEd team to discuss testing/ user groups (UF ODL vs. Pre UF ODL)
  • Agreed with Developer that on track for PPBR sign off on 12th March as per current plan
Laura Bell 08-Mar-2013
Project Activity - w/c 25/2
  • Project Meeting held to ensure key staff up to date on next steps/ activities. Communication issues arising at team meeting discussed with Dev Tech Manager.
  • New potential infrastructure issues identified (specifically on routing of Tomcat servers); investigations to refresh/ estimate size of work to complete w/c 4/3. Additional budget (0.4d) agreed with sponsor to cover investigations.
  • UAT plans revised and reviewed; missed business requirement identified. Currently, the business requirements specify what should happen once an ODL student is "UF".
Laura Bell 01-Mar-2013
Project Meeting Minutes - 26/2

https://www.projects.ed.ac.uk/webfm_send/1070

Attendees: Laura Bell, Paul MacLachlan, Stella MacKinnon, Neil Grant

Apologies: Paul Johnson

Hi All -

First of all - a big thank you for your time today (and especially to Paul for his hike up the hill!) - most appreciated.

Please find below the notes from our meeting, including next steps/ actions. Let me know if I have missed anything/ you need to see any changes.

Laura Bell 26-Feb-2013
Project Activity - w/c 18/2/13
  • Meetings with representatives from Card Services to discuss communication process; whilst a solution remains outstanding, the decision (ratified by Barry Croucher with Bryan MacGregor) is to contiue with the build; a manual mailing may be required
  • Meeting held with representatives from Service Mgt regarding the changes to MyEd. They confirmed resources were available to support the plan. Risk raised that development may not meet new MyEd criteria (low risk).
Laura Bell 25-Feb-2013