The UK’s European university SDS Replacement Project Nicci Place Project Communications Lead • • • • • • • • Why a new system? What will be replacing SDS with? Who are the project team? What are the key dates? Project plan Example screens Stakeholders, users and focus groups Where can you find out more? Why a new system? • The current SDS does not provide the functional requirements of the university • Outdated • Hard to maintain • Difficult to add new functionality • • In-house system is risky and costly Not in-line with IS strategy –to use the best available commercial solution to meet the business requirements Key Business Messages • Project objectives • Steering Group has directed that • Stable and reliable IT system • Improved student experience • More effective administration in the longer term • The university needs to implement systems that are broadly standardized, easy to maintain and sustainable for the future • Bespoke product customization of the new system will be avoided • The solution should be designed primarily with the student experience in mind Tribal SITS • • Tribal is currently the preferred Admissions and Student Record Systems supplier for UK HE establishments, with 140 customers 50% Russell Group Universities 5% 6% 4% Tribal (SITS) 10% 12% 50% 12% Tribal (SITS) Unit 4 (Agresso) Other Bespoke / in-house Capita SunGard (Banner) CampusIT What will we be replacing SDS with? • Student administration • Paperless processes • Single record for student • 2 interfaces but most staff will use e:Vision (web) • Student experience • Cleaner, mobile enabled interface Page 6 • Communications and document linking with the student record • Users guided through data entry drop down lists, check boxes etc correct data, task made easier for user Key dates April – Jun 2014 July 2014 August 2014 – March 2016 April 2016 – August 2016 September 2016 •Project team formation •Project planning •Preparatory information gathering •Team configuration training •Technical training •Strand work begins •Strand specification, implementation and testing •User acceptance testing •Extensive user training •Go-live data migration •Go Live April 2017 •SDS Decommissioned September 2016 – August 2017 •Phase 2 enhancements September 2017 onwards •Further enhancements – new functionality The Team • Project Manager – Eileen Solley • Core team in Innovation Centre Strand leads: Tony Williams (SRE), Paul Sales (SRE), Helen Watkins (UG Office), Jayne Bloodworth (Timetabling/Events), Stephen Rowlstone (Planning), Dylan Williams (KLS administration), Richard Douglas (Income Office), Louise Hilden (Income Office), Lisa Babbs (Scholarships & Bursaries), Workstreams: JJ Jeremiah (Template configuration), Carl Swaffer (Business Systems), Owen Geraghty (Technical developer), Amanda Zimmerman (Testing), Matthew Bull (UX developer), Jenny Mathlin (Assistant Project Manager) Owen Hanmer (Training and Documentation), Nicci Place (Communications) Other IS support in Cornwallis Tranche 1 Academic Model Enrolment and Registration ( including finance workflow) Tuition Fee Invoicing SLC Invoicing and Reporting Scholarships & Bursaries Events B Tranche 2 Progression & Awards Students & Staff Management ( 3 Solution delivery phases) Tranche 3 B T B T D R Cross functional T Sep-16 Aug-16 Jul-16 Jun-16 May-16 L Tr Build Test Scope Req'ment Design and Build Test (R1) (R1) Scope Req'ment Design & Build Test (R2) (R2) Scope Req'ment Design & Build Test (R3) (R3) Requirements Design and Build Test Requirements Design and Build Test Requirements Design Build Test Deploy to Live Absence Management Requirement Design and Build External Reporting/HESA Requirement Design and Build User permissions Apr-16 T Requirements Design Module Diets and OLMR Communication with students Mar-16 T B DB Feb-16 Jan-16 Dec-15 Nov-15 Oct-15 Sep-15 Agresso T DB D Test Test Requirements Design and Build General Reporting Deploy to Live Test Reporting requirements across all Strands Requirements Design and Build Test User permissions and security model will be relevant to all Strands Interfaces and integration (incl SSO) Scope Design, Schedule build and test interfaces in line with Strand and Business/Technical dependencies Project Stakeholder Communications Awareness User engagement and Business Change Impact Analysis Business Readiness and Education Transition to BAU End User Training Strand Testing Live Aug-15 Jul-15 Jun-15 May-15 T DB Congregration and Awards Admissions & Clearing L L Agresso B R Maintain Maintain R S L Maintain Pastoral Care Research Management Apr-15 T Module assessment & Reassessment Module Catalogue ( Phase 1 & 2 ) Mar-15 Jan-15 Feb-15 Project plan on a page – reviewed Jan 2015 Approach TNA (Training Needs Analysis) Training Content development Pilot training Ongoing Pilot testing testing by Strand - Unit, Functional, Integration, Regressions and User Acceptance Testing Final End to End Testing Final testing for Go Live Data Migration, Load Testing & Training System Administration Scholarships & Bursaries Decision Processing Events Appicant Communications Clearing deployment System Upgrades End User training Data migration Load testing and training 8.8.0 8.8.1 8.9.0 8.9.1 Reporting How to use the new Kent PowerPoint template Mark entry – marker view How to use the new Kent PowerPoint template Mark entry by module – current SDS View, Master, Slide Master to change this text to the title of your presentation Mark entry by module - SITS Entering marks View, Master, Slide Master to change this text to the title of your presentation Where can I find out more? • • • • • Ask the team – sits@kent.ac.uk – N.J.Place@kent.ac.uk Talk to your Stakeholder contact Look on Sharepoint • Project P1233 (open access) Look on the website • www.kent.ac.uk/is/projects/sds-replacement Check the blog • Student Data System (SDS) http://blogs.kent.ac.uk/isnews/category/it-news/student-data-system-sds/ THE UK’S EUROPEAN UNIVERSITY www.kent.ac.uk