Requests for resource to support SER Wave 2 Deliverables as identified in September 2014 Options Paper 1. Permission to carry on with the work being done in Wave One: Continuing to enlist Schools and Units to ESD, specifically CAPOD, Development, ELT, Careers, Computer Science, Divinity, History, Management. RESOURCE: Project Manager required or current extension of Rob Warren’s contract to December 2015. Continuing with Student Funding Administration (FUND). RESOURCE: Already agreed in principle with WFPG during Wave One. Continuing to build links with the Enhanced Record Card with SER functionalities especially gaps in PGResearch student data and statutory data RESOURCE: Extension of Sammy Stewart’s current engagement as Team Leader on DOCMAN replacement since this project will be finished in Wave One. Continuing to work on Curriculum View, especially Programme Requirements and Specifications so that rules are simplified, codified and well-structured to work with any future developments on Advising. RESOURCE: Extension of Jane Money-Boyd’s 50% acting up Project Manager role until December 2015 or to December 2016 if successive waves are envisaged to complete CView. Appointment of fixed term contract for external (potentially non-Tribal supplied) eVision developer until December 2015. 2. Permission to begin work on Paperless Admissions: Classifying documentation already in hand and assessing quality of that documentation Identifying gaps and making good Reviewing critical path for decision-making with Schools, Admissions, Registry Agreeing flexible model requirements to accommodate anticipated changes to Co-ordinated Admissions Designing decision-making, offer-making, applicant response facilities Designing connections with matriculation elements in e-Vision Scrutiny of current MMS interface to identify MUST HAVE functionalities to retain Working with Tribal on best platform for new development Begin prototype design of new interface and workflows Deadline for GO LIVE on 1 September 2016. RESOURCE: Programme-level analyst appointment from external agency (to replace Mohammad). Contractual arrangement with expert SITS:Vision consultant for advice. Appointment of Project Manager, Team Leader and SMEs from business. 3. Permission to begin work on Changes of Circumstance: Classifying documentation already in hand and assessing quality of that documentation Identifying gaps and making good Integrating UKVI processes into ESD including changes of study location Improving Study Abroad (outbound) experience through ESD and e:Vision Improving information on central web, ESD and local websites Designing and creating automations between ESD and SITS student records for leaves of absence, withdrawals, changes of course, re-engagements, etc. Designing and creating workflows for affected processes Various delivery points but deadline for GO LIVE on 18 January 2016. RESOURCE: Programme-level analyst appointment from external agency (to replace Mohammad). Contractual arrangement with expert SITS:Vision consultant for advice. Appointment of Project Manager, Team Leader and SMEs from business. 4. Permission to begin work on Advising: Classifying documentation already in hand and assessing quality of that documentation Identifying gaps and making good Reviewing critical path for pre-advising, face-to-face advising, decision-making and appeals with Schools, Proctor’s Office, Registry Resource requests for SER Wave 2 – 29 April 2015 – in preparation for 14 May deadline Analysing MMS-based requirements and dependencies Finalising the creation of module-to-module rules and module-to-programme rules in SITS Integrating advising database and SITS rules database from C-View Integrating course change requests and approvals with Changes of Circumstance functionality and ESD Integrating entry requirements into design and C-View database Modelling migration and/or lookup of current Advising database into new model Designing exploratorium to permit interactive functionality for students to model present options/future prospects. Designing workflows for academic approval of module selection and related review processes Designing schema for production of personal timetables Designing student and staff interfaces ensuring integration with DW Student Records through ERC Preparing dataflows from/to peripheral systems including Scientia timetabling and Data Warehouse student records Working with Tribal on best platform for new developments Various delivery points but deadline for GO LIVE = 1 September 2016. RESOURCE: Programme-level analyst appointment from external agency (to replace Mohammad). Contractual arrangement with expert SITS:Vision consultant for advice. Appointment of Project Manager, Team Leader and SMEs from business. 5. Permission to begin work on Marketing/Recruitment tool: Classifying documentation already in hand and assessing quality of that documentation Identifying gaps and making good Working collaboratively with Digital Communications team to ensure shared vision Convening cross-institutional forums to establish requirements list and applying MOSCOW methodology to create project plan Conducting market research for best practice and potential models Designing Exploratorium for course and context functionality in line with work on Advising (see above) Designing integration of Visiting Day and Recruitment Event functionalities into potential models and project plans in line with work on interactive workspaces (see below) Designing integration of ESD into potential models Tendering for appropriate software if Azorus is ruled out RESOURCE: Programme-level analyst appointment from external agency (to replace Mohammad). Contractual arrangement with expert SITS:Vision consultant for advice. Appointment of Project Manager, Team Leader and SMEs from business. 6. Permission to begin work on Interactive workspaces with potential decommission of i-Saint: Convening cross-institutional forums for evaluative feedback on i-Saint and other access points to student information Conducting market research for best practice and potential models Working collaboratively with School Computer Officers to identify current practices, MOSCOW requirements and gaps Investigating i-Saint replacement and/or integration with other platforms Piloting Curriculum Approvals e-Vision skin following Digital Comms guidance so that it can be used as prototype for rest of SER and current e-Vision content and future applications (ie, joint ownership of look-and-feel) Working with Tribal on refinement of role group definitions across all SITS-related projects RESOURCE: Programme-level analyst appointment from external agency (to replace Mohammad). Contractual arrangement with expert SITS:Vision consultant for advice including systems analysis to improve performance. Appointment of ITS and/or Corporate Comms Team Leader and SMEs from business. 7. Permission to reach out to Schools/Units for secondments to SER Project teams Resource requests for SER Wave 2 – 29 April 2015 – in preparation for 14 May deadline 8. Circulating communications to Schools/Units about Wave 2 and requesting co-operation and names to be put forward for vacancies of Project Managers, Team Leaders and SMEs Raising profile of SER deliverables among academic colleagues and School administrative staff RESOURCE: As detailed above. Permission to continue with training programme outlined in Wave One Nurturing growth started in Wave One with staff already associated with SER Increasing in house pool of trainers by concentration on improving and/or enhancing presentation skills and toolkits including provision of expert “Train the Trainer” consultants Refining Agile methodologies with project managers to make fit-for-purpose at St Andrews Building knowledge and confidence among associated staff to improve communications Working with CAPOD on potentials for future training programmes Working with Schools and ITS on possibilities for graduate apprenticeships Exploring with Tribal and ITS possibilities for SITS junior consultant apprenticeships RESOURCE: In post. 9. Permission to collaborate with Change Unit on continuous improvement objectives and methodology including maintenance Raising profile and latent potential of Change Unit among colleagues especially Schools and operational staff in Units Proposing models for maintaining process and system review momentum post-SER RESOURCE: In post. Daniel Farrell (SER Programme Lead) For the SER Operations Group 29 April 2015 Resource requests for SER Wave 2 – 29 April 2015 – in preparation for 14 May deadline