Organisation
Organisation
Project Phase/Task Name
Planning
- Produce Project Brief
- Produce estimates
- Produce plan
- Planning Review
- Identify stakeholders
Implementation
- Plan implementation
- Secure resources for implementation
- Communications plan
Build
- Code review/ code changes
- Peer review
- Install new software
- Build review
- Raise Go CAB request
Integration
- Deploy to TEST and STAGING
- Integration Testing
- Update TAD
Acceptance
- UAT
- Acceptance review
Delivery
- Deploy to LIVE
- Delivery Review
Closure
- Produce Closure Report
- Closure Sign-Off
- Closure
Resources Skills and Cost
- The agreed solution will require resources from Project Services, Applications Management, DevTech, Software Development, Production Management .
Project Governance
This project will follow the standard project governance in Project Services.
Any changes to major milestones (Initiation, Planning, Delivery, Closure) will be approved by the Project Sponsor, Project Team and WIS.
Major milestones achievements and changes will be submitted to WIS for approval/noting as necessary.
Project Stakeholders
| Name | Business Area | Role |
|---|---|---|
| Ana Heyn | ISG - Applications Services - Production Management | Production Management Team Lead (Project Team Member) |
| Anne-Marie Scott | Learning and Teaching | Project Sponsor |
| Colin Watt | ISG Project Services | Programme Manager |
| Dave Berry | ISG | Enterprise Architect |
| David Gibbons | ISG Project Services | Project Manager |
| Glenda Growden | PMO | Project Management Office Admin |
| Heather Larnach | ISG - Production | Technology Management Team Lead |
| Iain Fiddes | ISG - Applications Services | Head of Development Services |
| Mark Findlay | Service Management | Service Manager |
| Mark Lang | ISG | DevTech Team Lead |
| Geir Granum | ISG- Applications Services - Software Development | Software Development (Project Team Member) |
| Chris Cord | Technical Management | TechMan Lead (project Team Member) |
| Mark Ritchie | ISG Project Services | ISG - Project Services Applications Division Deputy Director |
| Stefan Kaempf | ISG Production Managment | Head of Production Management |
| Myles Blaney | DLAM | DLAM Service Manager (Project Team Member) |
Project Estimations
https://www.projects.ed.ac.uk/unpublished/project/tel048/estimations