FORM – PSR Template Version 3 Oct/09 Monthly Project Status Report Project Name Curriculum Management: Modules and Pathways IS Project Code IS-0163-02 Project Manager Angie Heffer Project Sponsor Paul Baxter Report Period From 4 February 2010 Report Period To 28 February 2010 RAG Status Green Report Number 3 Please include details of any achievements, completed objectives as well as any other general comments Deliverables (as outlined in Section 10 of the PPD) Planned Date (from PPD) Expected Date Date Completed e:Vision task created to facilitate module data capture into SITS 1 September 2009 5 November 2009 7 January 2010 MDF SRL built 1 October 2009 29 January 2010 29 January 2010 MOD-based e:Vision vista for data capture task created and operational 1 September 2009 5 November 2009 7 January 2010 e:Vision CON/COP records created and operational 1 September 2009 5 November 2009 7 January 2010 All required module data stored in SITS 1 October 2009 19 February 2010 28 February 2010 Revised PPD created and finalised (further deliverables will be updated to reflect this) 08 March 2010 IPP processes created and operational Scope changed – revised PPD to follow Module catalogue publishing data from SITS IPP data Scope changed – revised PPD to follow End Project Report (EPR) Scope changed – revised PPD to follow Progress achieved this period Data entry of the Module Definition data completed 28 February 2010 Consultancy from Tribal to plan next phase of the project, especially implementing module diets Confirmed that SITS to be the authoritative source of module diet data (i.e., no import from Syllabus+) Early stages of developing the e-Vision “Manage my Curriculum” interface Early stages of developing a mechanism within e-Vision for academic staff to validate MDF data D:\612937341.doc Page 1 of 3 Outlook for next period The PPD for phase one of the Curriculum Management project has now been superseded by other requirements A revised PPD to be submitted for approval by the SITS Project Board on 8 March 2010. As an indication, the next deliverables over the coming months are expected to be: 1. Develop and deliver staff training in the e-Vision Module Definition Form facility 2. Implement a facility so that staff can produce a PDF version of the e-Vision Module Definition Form 3. Ensure appropriate access for staff to enable proper control of the amendment facility of module data via e-Vision 4. Develop and implement an Anglia.ac.uk version of the Module Definition Form for staff, students and prospective students 5. Enable the online module catalogue to link to the Anglia.ac.uk version of the Module Definition Form 6. Develop and implement an archive system for superseded Module Definition Forms (will require Tribal consultancy) Work to commence and / or continue on the above. Continue to develop the e-Vision “Manage my Curriculum” interface Continue to develop mechanism within e-Vision for academic staff to validate MDF data Consultancy and training from Tribal for first phase of module diets confirmed and 8 and 9 April 2010. Key Risks Potential Extent of Impact (H, M, L) Likelihood of Occurrence (H, M, L) Stability and reliability of e-Vision M M Variable performance based on the version of IE being used H M Analysis of why e-Vision tasks are effected by the version of IE Availability of A&D resource due to competing high priorities H M Timely requests to be presented to ISMS A&D Planning Group Key Issues Priority (H, M, L) Progress / Support Required Ability for MDFs to be printed in desired format H A&D support to advise – time booked during March 2010 Translation of characters held in SITS to the web interface is currently converting punctuation marks into upside down question marks H A&D support to advise – time booked during March 2010 Key Issues (cont’d) Priority Progress / Support Required D:\612937341.doc Page 2 of 3 Progress / Support Required (H, M, L) Staff who have not accessed e-Vision for some time will no longer have an active account. This needs to be resolved before training sessions to all academic and relevant support staff in May 2010 H Core ARU staff records will need to be verified and updated. It may be possible to automate this process, but if not then temporary resource will be required to manually validate records Confirmed that SITS to be the authoritative source of module diet data (i.e., no import from Syllabus+) L Clarification confirmed. Issue closed. Change Requests Priority (H ,M ,L) Progress / Support Required Status None VARIANCE Scope Variance Budget Variance RAG REASON A Scope has been changed slightly to take account of changed priorities from the SITS project. Amended PPD will provide details. A Additional phase one costs have now been identified for the solution that will allow the production of Module Definition Forms in PDF format from e-Vision. This was unanticipated as we expected the documents to be produced in Word. Details of cost will be included in the updated PPD when available. Additional consultancy days required will form the basis of the revised PPD for this and subsequent phases of the project Resource Variance Schedule Variance (time) Quality Variance G G + 1 month - the project was delayed due to technical problems relating to the use of MAV, and imposed delay as the SITS Project was established. This has now been taken account of in terms of future planning G Stakeholder Issue G Risk Level A e-Vision task has variable performance depending on the version of Internet Explorer being used. Stability and reliability of e-Vision is causing some concern. D:\612937341.doc Page 3 of 3