Report for May 18

Report Date
May 2018

Achievements in Last Period

  • Moved into TEST on 2 May and Integration testing and UAT started
  • Developer has created a healthcheck that reports back on all 6 servers – this can also help Moodle
  • LTW released the building blocks owned by other people to test e.g. ECA, Tophat  and so far are working okay
  • DevTech updated rollback plan
  • Decisions
    • At team meeting on 15 May it was agreed that as we are not changing anything we will not need DR testing and confirmed that resilience is testing by doing rolling restarts. This is a manual process.
    • On advice from DevTech at team meeting of 21 May we do not require to do any load testing as this is a minor upgrade. There was concern that there was no load testing last year when the upgrade moved to a project last year but the team has agreed that benchmarking can be carried out this year based on analytics

Issues

  • There was an issue with the 2 new servers KB3T and AT3T not connecting – looked like they had never been working. DevTech developer rebuilt from scratch and they are now working. However there still looks like there is a possible firewall issue which developer is following up on.
  • Deployment date had to change: was 3 July now 17 July - LTW discovered that progression results are being published on 3 July meaning that students will need access to Learn on that day to check their grades, results etc. Plus Medics are having resits on the 10 July and there is database patching on the 11th that we should avoid so the next best date of 17 July was agreed by LTW.

Next Steps

  • TechMan to help DevTech with database backup
  • Integration testing and UAT to be completed
  • LTW confirming pre and post conditions for implementation plan then PM will submit proposed delivery to GoCAB
  • LTW documentation tasks are well under way and will be completed this month

 

Milestones

18-Jun-2018 Acceptance
03-Jul-2018 Deploy to Live
17-Jul-2018 Delivery review
24-Jul-2018 Close

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
72.0 days
Activity this month
12.3 days
Activity this year
34.7 days
Activity to date
34.7 days
Estimate to complete current year
38.4 days
Estimate to complete future years
0.0 days

Project Info

Project
Learn Annual Upgrade
Code
TEL053
Programme
ISG - Technology Enhanced Learning (TEL)
Management Office
ISG PMO
Project Manager
Sue Woodger
Project Sponsor
Mark Findlay
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
08-Jan-2018
Planning Date
n/a
Delivery Date
n/a
Close Date
03-Aug-2018
Overall Priority
Higher
Category
Compliance