Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 JISC Final Report Project Information Project Identifier Project Title University of Greenwich XCRI Project stage 2 Project Hashtag #coursedata Start Date Jan 2012 Lead Institution University of Greenwich Project Director Christine Couper Project Manager Katarina Thomson Contact email k.e.thomson@greenwich.ac.uk Partner Institutions Not applicable Project Web URL http://www.xcrigreenwich.blogspot.com/ Programme Name JISC course data: making the most of course information – stage 2 Programme Manager Ruth Drysdale End Date March 2013 Document Information Author(s) Katarina Thomson Project Role(s) Project manager Date 18 March 2013 U:\PAS\XCRI\Progress reports\Final report\Greenwich XCRI project final report v1_6.doc Filename URL Access This report is for general dissemination Document History Version Date Comments V1.0 8/2/2013 First draft by Katarina Thomson V1.1 26/2/2013 Katarina Thomson: revised diagram from Rajesh Mistry V1.2 1/3/2013 After input from David Mutti V1.3 11/3/2013 After input from Christine Couper and Lydia Weller V1.4 11/3/2013 With revised diagrams V1.5 14/3/2013 After XCRI Project Board V1.6 18/3/2013 After comments from Alan Paull FINAL for submission to JISC Page 1 of 22 Document title: JISC Final Report Template Last updated : Feb 2011 - v11.0 Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 Table of Contents 1 ACKNOWLEDGEMENTS ............................................................................................................................ 3 2 PROJECT SUMMARY ................................................................................................................................. 3 3 MAIN BODY OF REPORT ........................................................................................................................... 3 3.1 3.2 3.3 3.4 3.5 PROJECT OUTPUTS AND OUTCOMES ................................................................................................................ 3 HOW DID YOU GO ABOUT ACHIEVING YOUR OUTPUTS / OUTCOMES?...................................................................... 3 WHAT DID YOU LEARN? .............................................................................................................................. 10 IMMEDIATE IMPACT ................................................................................................................................... 13 FUTURE IMPACT ........................................................................................................................................ 13 4 CONCLUSIONS ........................................................................................................................................ 13 5 RECOMMENDATIONS ............................................................................................................................. 13 6 IMPLICATIONS FOR THE FUTURE ............................................................................................................ 14 7 REFERENCES ........................................................................................................................................... 14 8 APPENDIX: JISC WORK PACKAGES .......................................................................................................... 15 Document title: JISC Final Report Template Last updated : Feb 2011 – v11.0 Page 2 of 22 Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 1 Acknowledgements The University of Greenwich XCRI Project was funded by JISC as part of the Course Data programme. The University of Greenwich particularly want to thank Ruth Drysdale and Alan Paull for their help and support during the project. 2 Project Summary This project represented the University of Greenwich’s contribution to the JISC initiative to encourage universities to adopt a data standard for eXchanging Course Related Information with associated Course Avertising Profile (XCRI-CAP). In common with the other institutions taking part in the JISC programme, we produced an XML feed of information about our programmes (=courses)1 using the XCRI-CAP standard. This is available from the end of March 2013 at a COOL Uniform Resource Indicator (URI) (http://w2.gre.ac.uk/data/courses.xml) for outside bodies to access, for example, on course comparison websites. The XML feed is also available for internal users, and can be customised and extended to meet their requirements. The XML feed covers a variety of credit-bearing programmes: undergraduate and postgraduate, on-campus and distance learning, at the university itself as well as at UK and overseas partners. As a result of the XCRI feed, efficiency and accuracy are improved: information is entered once as part of the validation and review process and is subsequently used for many purposes without the need to retype or transfer between systems. 3 Main Body of Report 3.1 Project Outputs and Outcomes Output / Outcome Type (e.g. report, publication, software, knowledge built) XML feed of programme information to the XCRI-CAP standard with a COOL URI Embedding of the maintenance of the XCRI information within university procedures Improvements in the consistency and quality of the supply of information about programmes for internal and external use Brief Description and URLs (where applicable) Information about the full range of credit-bearing programmes taught by the University of Greenwich (http://w2.gre.ac.uk/data/courses.xml) Quality Handbook updated to dovetail with XCRI requirements and in use from Sept 2012 Information is entered once as part of the validation and review process. This has been embedded within existing university procedures operated by the Learning and Quality Unit and the Programmes and Courses Office. The information is then available for multiple external and internal uses. 3.2 How did you go about achieving your outputs / outcomes? At the start of the project, an XCRI Project Board was set up to oversee the project. This has been chaired by the University Secretary and Registrar, with representatives from the main stakeholders. This Project Board met six times during the project to set the overall strategic framework and serve as a method of communication with the academic Schools and senior management. In practice, it turned out to be necessary also to have a technical subgroup, which met on five occasions. The day-to-day work was carried out by a team of staff drawn principally from four sections of the University (Planning and Statistics, Student Record Systems, Information Services and the Learning and Quality Unit). The project director and project leader were both from Planning and Statistics. This structure allowed interim progress reports to be delivered to JISC in May and November 2012 (deliverables from WP 1.9 and 1.10). The draft final report was delivered in February 2013 and the final report in March 2013 What are called ‘courses’ in the JISC terminology are called ‘programmes’ at the University of Greenwich. The components of programmes are referred to as modules. 1 Document title: JISC Final Report Template Last updated : Feb 2011 – v11.0 Page 3 of 22 Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 (deliverable from WP1.11). The closure survey will be completed by these staff in April 2013 (deliverable from WP1.12). The intention had been to use only existing staff to work on the project, and we invited Alan Paull to conduct a workshop for technical and semi-technical staff in March 2012 (deliverable from WP2.17). But, following some staff changes, and a subsequent delay in project work, it was decided to use some of the JISC funding to bring in a contract business analyst. This also had the added advantage of applying a fresh pair of eyes on the problems. He worked very closely with the existing project members, so that all systems would be fully understood in-house once he left. The Self-Assessment Framework carried out in October 2011 showed that most aspects of the project design were either not yet agreed or only partially agreed (red or amber). A rough outline of the system was sketched out at this stage is shown in Diagram 1. Diagram 1: System diagram at early stage in the project Potential future document management system Existing documents containing programme and module information Overnight run Banner Student Record System UCAS XCRI Repository HESA etc Marketing CMS system Looking back now at this early plan, highlights several points about the subsequent development of the project: It was envisaged that most (or ideally all) information for the XCRI feed would come from the Banner Student Record System. This is a part of the project that has stayed largely constant. Following proof-of-concept work during stage 1 of the JISC project, we were always reasonably confident that the information in the Student Record System was complete and up-to-date and could fill most of the information requirements of the XCRI feed. In the main, this has been borne out. Exposing the information in this way has led to some updating of information in the Student Record System, but by and large the information has been of sufficient quality to use as it stands. As envisaged in WP3, some amendments were required to validation and review procedures to dovetail with the XCRI-CAP requirements. This was implemented by the Learning and Document title: JISC Final Report Template Last updated : Feb 2011 – v11.0 Page 4 of 22 Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 Quality Unit as amendments to the Quality Assurance Handbook, the new version of which has been in use since September 2012 (see WP3.23). It was always known that the main gap in information held in the Student Record System would be a descriptive paragraph about the programmes. Descriptive text about the programmes are now being imported into the Student Record System from documents held by the Programmes and Courses Office, but this will probably not be used in the XCRI feed. This is in part because this text may need to be kept in Rich Text Format for internal uses of the feed, which does not make it easily compatible with the external JISC-moderated feed. Also, these texts are too long to be useful as short descriptions in a course search engine. Longer term, a short programme description may be added to the items collected on validation and review. If so, this can subsequently be added to the XCRI feed. In the meanwhile, the main source of description of each programme will be the URL to the programme-specific page on our own website. This will at least allow the prospective student to find all available information. The diagram above skirted around the future need for a full document management system. We never had the resources to implement this at the same time as the XCRI project, but the XCRI system is being implemented in a way that does not preclude such a system in the future. On the output side, we had hoped that UCAS, HESA and other external bodies would take the feed. In fact, as far as we know, the only large-scale outside body likely to take the feed in the short-term is the Graduate Prospects website. This is disappointing and makes it all the more important that the XCRI feed is used internally. The original diagram envisaged that XCRI would feed into the Marketing CMS system. This has not been implemented, although there are on-going discussions about this. The Self-Assessment Framework was repeated at the meeting of the XCRI Technical Subgroup on 28 Feb 2013. The contrast to the initial assessment was marked, with no red flags remaining. What had not really been foreseen at the time when the original plans were drawn up were the issues that were to arise over term-effective information. The XCRI feed is not like the Key Information Sets (KIS) which only has one active version at any one time. An XCRI feed must be relevant for the next two rounds of applicant as well as current students. If it is used internally for the HEAR, the number of years to be covered stretches even further. We are using the Presentations to identify this, and our unique Presentation identifier is a concatenation of Programme number, mode, year start, month start, enabling term-effective information to be presented. Document title: JISC Final Report Template Last updated : Feb 2011 – v11.0 Page 5 of 22 Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 In order to simplify and give wider acceptance to the project, the implementation was cut into three clear stages. Diagram 2 shows the system before the start of the project. Diagram 2: As-is process Document title: JISC Final Report Template Last updated : Feb 2011 – v11.0 Page 6 of 22 Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 Diagram 3 shows Stage 1 which is where we are at the moment. This uses the existing programme data available now in the Student Record System, plus information from Marketing about programmepage URLs, to create an XCRI feed externally. This enables us to comply with the requirements of the JISC project (deliverable from WP2.19) Diagram 3: Stage 1 – XCRI-CAP feed (double click to view in Adobe Reader) Document title: JISC Final Report Template Last updated : Feb 2011 – v11.0 Page 7 of 22 Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 Diagram 4 shows stage 2 on which we have started work. This stage introduces a new access screen as part the Student Record Systems interface with academics and other users. This will allow amendment and the entering of additional programme level detail in Rich Text Format (RTF), allowing the use of formatting options such as bold, underline and tabs. This stage also includes an internal XML feed to internal subscribers with added RTF programme level data. Diagram 4: Stage 2 – RTF feed (double click to view in Acrobat Reader) Document title: JISC Final Report Template Last updated : Feb 2011 – v11.0 Page 8 of 22 Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 Beyond stage 2, progress gets more speculative. Once stage 2 is up and running, an evaluation will be conducted to decide whether the new feeds would add value to the Marketing presentation of our programmes on our website. This is the work envisaged in WP 4 of the original Project Implementation Plan. If so, data will be migrated from the Marketing database to the Student Record Systems database. An additional approval process would also need to be added before information is supplied to the website. This is shown in Diagram 5. Diagram 5: Stage 3 - Data migration to Marketing uses on the website (double click to view in Acrobat Reader) The advantage of designing the project in stages is that ultimate possible objectives, such as using the XCRI feed for the website, which may involve stumbling blocks, do not jeopardise the immediate objectives such as getting the external XCRI-CAP feed working. The XCRI Project Board has maintained an on-going oversight, involving evaluation of each stage. Document title: JISC Final Report Template Last updated : Feb 2011 – v11.0 Page 9 of 22 Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 3.3 What did you learn? The table below shows the evaluation plan included in the project implementation plan with an additional column for the assessment. Timing On going Factor to Evaluate Efficacy of XCRI Project Board Questions to Address Are meetings taking place? Are the right people attending? Is attendance good? Are any changes required? Method(s) Minutes of XCRI Project Board Review of actions agreed Measure of Success Regular XCRI Project Board meetings with good attendance and appropriate actions discussed and agreed Assessment in March 2013 The XCRI Project Board met on six occasions and average attendance was 12. It continued to be chaired throughout by the University Secretary and Registrar and was attended by appropriate representatives from Office and academic Schools. The agenda, papers and minutes of these meetings have been posted on the internal webpages in a timely fashion. On completion of work package 2 Implementation of XCRI-CAP feed with COOL URI Has the work package achieved its aim? Were there any problems or issues that prevented or delayed a successful result? What lessons have we learnt and what would we do differently next time? Item for discussion at XCRI Project Board Work package deadline met XCRI-CAP feed with COOL URI in place The XCRI-CAP feed with a COOL URI will be in place by the end of March. On completion of work package 3 Embedding of collecting and updating of XCRI information within existing procedures Has the work package achieved its aim? Were there any problems or issues that prevented or delayed a successful result? What lessons have Item for discussion at XCRI Project Board and Learning and Quality Committee Work package deadline met Quality Assurance Handbook amended At the end of a complete cycle of information gathering: is the XCRI information Page 10 of 22 Document title: JISC Final Report Template Last updated : Feb 2011 - v11.0 The original plan was for the XCRI-CAP feed to be in place in September 2012. This proved impossible because changes in staff caused a delay in development work. Because the original deadline had been so early, it still proved possible to meet the JISC deadline of the end of March 2013. The JISC programme management team were kept informed of the change in plan. The main lesson is that if one deadline is immutable, it is very wise to build in substantial contingency time. The Quality Handbook was updated to dovetail with the XCRI requirements and the new version has been in use since September 2012. The information will be further assessed after one complete cycle of information gathering (at the end of the 2012/13 academic year) and further amendments can be made if necessary. The Learning and Quality Unit continue to be actively involved with the XCRI project. Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 we learnt and what would we do differently next time? being maintained in the manner intended On completion of work package 4 Embedding the use of XCRI information in the external supply of information Has the work package achieved its aim? Were there any problems or issues that prevented or delayed a successful result? What lessons have we learnt and what would we do differently next time? Item for discussion at XCRI Project Board Work package deadline met Information for the website and prospectus being pulled from the XCRI feed Outside organisations pulling information from the XCRI-CAP feed This work package is the one where the least progress has been made. The possible use of the XCRI feed for the website is now dependent on an assessment of the working feed. Other external uses of the feed, such as UCAS and course-search websites, are dependent on the success of the JISC project as whole, not just the work within any one university. On going Internal stakeholder engagement Does the project maintain support from internal stakeholders? Whether feedback from internal stakeholders is positive and/or constructive Stakeholders in the academic Schools, senior management and a variety of offices have been kept in touch with the project via the meetings of the Project Board. A presentation of the resulting feed was held at the Project Board meeting on 13 March 2013. Summative assessment at end of project Overall success of project Have objectives been met? Have outcomes been achieved? What are the key findings? What impact did the project have? What benefits are Item for discussion at XCRI Project Board Invitation to feedback from internal stakeholders Item for discussion at XCRI Project Board Invitation to feedback from stakeholders Whether objectives and outcomes have been achieved on time Whether the XCRI feed is now in use for the supply of information about programmes and The primary objective of the external XML feed to the XCRI-CAP standard using a COOL URI has been fully met. The quality assurance framework has been updated to embed the collection of essential XCRI information, and further updates to enhance the XCRI feed may be implemented in the future. Because of the delay in the implementation of the XCRI feed from Sept 2012 to March 2013 (see Document title: JISC Final Report Template Last updated : Feb 2011 – v11.0 Page 11 of 22 Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 there for stakeholders? Was our approach effective? What lessons have we learned? What would we do differently? Assessment report on the project to be written by Project Manager Feedback from JISC on assessment report and dissemination modules Whether the existing procedures such as the quality assurance framework have been updated to embed the collection of XCRI information about new programmes/ modules and the maintenance of XCRI information for existing programmes/ modules Assessment report being able to list impacts and benefits achieved Whether feedback from stakeholders is positive and/or constructive Whether feedback from JISC is positive Document title: JISC Final Report Template Last updated : Feb 2011 – v11.0 Page 12 of 22 above), internal uses of the feed have not yet developed to the extent that we had hoped. However, now that the feed is in place, work will continue to make the fullest possible use of it. We have now also planned a programme of dissemination of information about the feed within the University and with our collaborative partners, particularly: Presentation to the Partner Colleges’ Directors Group, 15 May Presentation to the internal Recruitment, Admissions and Access conference, 6 June Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 3.4 Immediate Impact In the original Project Implementation Plan, WP5 was the next stage after the implementation of the XCRI feed of publicising it both within the university and to collaborative partners. Because the feed has only just been finished, this activity is only just about to start. The feed was presented to stakeholders at the Project Board meeting on 13 March 2013. To reach a wider audience, a workshop has been arranged as part of the University’s annual Recruitment, Admissions and Access conference on 6 June 2013. The University of Greenwich also has a network of collaborative partners. Dissemination to them allows us to bring the XCRI-CAP message to a wider audience than just our own institution. A workshop specifically for collaborative partners has been scheduled as part of the Partner College Directors’ Group meeting on 15 May. 3.5 Future Impact Going forward, the external impact of the XCRI project is likely to be dependent on the extent to which the feed taken up by the sector and whether third parties start demanding programme information in this format. This is dependent on the success of the JISC project as a whole and beyond the scope of any one participating institution. Internally, the XCRI project has allowed us to understand better the processes in use in the field of programme information, and to formalise these processes. Although the use of an external Business Analyst was necessitated by internal staff changes, this was actually helpful in giving us a broader perspective. We have developed a methodology for providing the XCRI-CAP feed which is transferable elsewhere. When internal users demand programme or module data, we would now consider this as the methodology of choice for providing it. 4 Conclusions In general, it is possible to conclude that the external provision of information about our programmes continues to increase in importance. The need for accurate and timely information that is gathered in a reliable and efficient way is of key importance to universities trying to recruit in a difficult climate. The adherence to external standards is helpful in achieving this. The opportunity to review and improve internal procedures from time to time is helpful. Even when existing procedures are working well, small tweaks can improve the efficiency of information gathering and the accuracy of the resulting information. The structures of a formal project (project implementation plans; timelines and milestones; project board meetings with agendas, papers and minutes; assessments of project achievements) enhance communication between different parts of the institution and the flow of information. The JISC management of the project as a whole worked well, with a good balance between on-line and face-to-face meetings. The opportunity to meet with other institutions doing similar projects acted both as a check that we were on the right track and a spur to further action. However, because there were only a few other institutions using the same Banner Student Record System as us, we were not able to engage in any close co-operation with other institutions. 5 Recommendations The University of Greenwich are grateful for the help and support given by JISC throughout the project. The face-to-face and on-line meetings have been useful for keeping in touch with JISC and with other projects. However, it has been a source of frustration that JISC have not been able to persuade more outside bodies to promise to make use of the feeds. In particular, the lack of interest shown by UCAS has undermined the usefulness of the exercise. We would recommend that JISC should maintain responsibility for: (a) keeping a directory of public XCRI-CAP feeds (b) continuing to try to persuade outside bodies to request course information in the XCRI-CAP format and (c) keeping a register of external websites known to be using the feed. Page 13 of 22 Document title: JISC Final Report Template Last updated : Feb 2011 - v11.0 Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 6 Implications for the future At the University of Greenwich, the XCRI project has been implemented in a way that makes use of existing business processes, tweaking them to provide relevant information. This has meant that we have minimised the change component and have not introduced any costly new overheads for maintaining the system. Other than the purely technical costs of maintaining the XCRI-CAP feed, this means that the project is fully sustainable into the future. Although the active phase of the project is now finished, the Project Manager will continue to have a watching brief for any changes in the XCRI specification and how the feed is used in the outside world for at least the next year. For example, once course-search websites start to use the feed, we may wish to compare the type information that we are providing in specific fields with other institutions, and tweak the system if necessary. 7 References Project materials: http://www.gre.ac.uk/offices/pas/xcri COOL URI for XCRI-CAP feed: http://w2.gre.ac.uk/data/courses.xml Document title: JISC Final Report Template Last updated : Feb 2011 – v11.0 Page 14 of 22 8 Appendix: JISC WORK PACKAGES Before completing this template please note: The Project Management Guidelines have detailed instructions for preparing project plans and work packages.. Please expand tables as appropriate. Fill in the information in the document header – project name, document version, and date. Text in italics is explanatory and should be deleted in completed documents. 1 WORKPACKAGES 2 3 4 Month 1: Project management 2: Implementation of XCRI-CAP with COOL-URI 3: Embedding collection and updating of XCRI information within existing procedures 4: Embed use of XCRI within external supply of programme information 5: Dissemination and engagement 6: 7: 8: Project start date: Jan 2012 Project completion date: Mar 2013 Duration: 15 months Page 15 of 22 Document title: JISC Final Report Template Last updated : Feb 2011 - v11.0 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 Work package and activity Earliest start date Latest completion date Outputs Milestone 1. Stage 1 project plan 31 Oct 2011 Report using JISC template 2. Stage 1 deliverables: JISC self-assessment framework 3. Stage 1 deliverables: stage 2 project implementation plan 4. Stage 1 completion report 21 Nov 2011 21 Nov Completion of JISC on-line questionnaire Report using JISC template 30 Jan 2012 Report using JISC template 23 Jan 2012 5. Update and amend stage 2 project implementation plan 6. Set up an UoG XCRI website 29 Feb 2012 Revised XCRI stage 2 Project Implementation plan XCRI webpage with blog, capable of being consumed by an RSS feed Minutes of XCRI Project Board 16 Feb 2012 Responsibility WORKPACKAGE 1: Objective: Project Management 7. Meetings of XCRI Project Board every 6-8 weeks 31 Mar 2012 On going Document title: JISC Final Report Template Last updated : Feb 2011 – v11.0 Page 16 of 22 Report submitted 28 Oct 2011 19 Oct 2011 21 Nov 2011 30 Mar 2012 Meetings held: 19 Oct 2011 9 Nov 2011 14 Feb 2011 24 Apr 2012 27 Nov 2012 13 March 2013 Technical subgroup: 28 June 2012 4 Oct 2012 20 Nov 2012 7 Jan 2013 28 Feb 2013 Project Manager XCRI Project Board Project Manager Project Manager Project Manager Project Manager Project Leader/ Project Manager Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 Work package and activity Earliest start date 8. Attend JISC programme meetings and on-line events On going Latest completion date Outputs Report backs to XCRI Project Board, documented in the minutes Milestone 9. First interim report to JISC 25 May 2012 Report using JISC template Meetings attended: 16 Sep 2011 26 Oct 2011 28 Oct 2011 14 Nov 2011 20 Jan 2012 7 Feb 2012 15 Feb 2012 14 Mar 2012 30 Mar 2012 2 Apr 2012 18 May 2012 19 Oct 2012 14 Nov 2012 29 Jan 2013 15 Feb 2013 25 May 2012 10. Second interim report to JISC 24 Nov 2012 Report using JISC template 23 Nov 2012 11. Final report to JISC Draft: 28 Jan 2013 15 Feb 2013, Final version: 10 Mar 2013 22 March 2013 28 Apr 2013 5 April 2013 Report using JISC template Draft: 12 Feb 2013; Final: 18 Mar 2013 12. Stage 2 completion report Project Closure Survey Report using JISC template Document title: JISC Final Report Template Last updated : Feb 2011 – v11.0 Page 17 of 22 Responsibility Project Leader/ Project Manager Project Manager Project Manager Project manager Project Manager Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 Work package and activity Earliest start date Latest completion date Outputs Milestone Responsibility Jan 2012 Mar 2012 Agreement documented in XCRI Project Board minutes XCRI Project Board 14. Create a list of all information needed for XCRI – CAP feed and annotate with existing source of the information 15. Agree a policy for electronic access from other systems within the organisation Nov 2011 Feb 2012 Specification document XCRI Project Board 14 Feb 2012 XCRI Project Board 14 Feb 2012 Jan 2012 Apr 2012 Agreement documented in XCRI Project Board minutes XCRI Project Board 16. Evaluating the coverage and quality of existing information and identify any gaps Jan 2012 Apr 2012 Evaluation of result of ‘quick and dirty’ XCRI feed produced as part of stage1 Workshop Jan 2012 Appropriate timing to be agreed Dec 2013 XCRI Project Board 24 April 2012 XCRI Project Board 14 Feb 2012, 24 April 2012 25 Mar 2012 Software Jan 2013 June 2012 April 2012 Jan 2013 Dec 2013 Live XCRI feed Agreement documented in XCRI Project Board minutes March 2013 XCRI Project Board 27 Nov 2012 IS XCRI Project Board Sept 2012 Mar 2013 Review documented in XCRI Project Board minutes XCRI Project Board 13 March 2013 XCRI Project Board WORKPACKAGE 2: Objective: Implement an XCRI-CAP feed with a COOL URI 13. Reach agreement on the depth of information what will be included in the XCRI output 17. Arrange workshop with Alan Paull and technical and semi-technical staff 18. Create XML envelope for the XCRI-CAP information, extended to some fields from the wider XCRI where appropriate 19. Implement XCRI-CAP feed with a COOL URI 20. Agree policy on electronic access to information externally from other organisations and possible charging 21. Review the resulting XCRI-CAP information Document title: JISC Final Report Template Last updated : Feb 2011 – v11.0 Page 18 of 22 SRS/IS/PAS SRS/IS/PAS/ XCRI Project Board Project Manager SRS/IS/PAS Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 Work package and activity Earliest start date Latest completion date Outputs 22. Agree a strategy for embedding collection and updating of XCRI information in agreed procedures and frequency of update Jan 2012 June 2012 Agreement documented in XCRI Project Board minutes 23. Develop the detailed procedures required to collect and update XCRI information Jan 2012 Sept 2012 Updates to the Quality Assurance Handbook 24. Review working of new procedures after one complete cycle June 2012 June 2013 Review documented in XCRI Project Board minutes Milestone Responsibility WORKPACKAGE 3: Objective: Ensure the sustainability of the XCRI project by embedding the collection and updating of XCRI information within agreed procedures Document title: JISC Final Report Template Last updated : Feb 2011 – v11.0 Page 19 of 22 XCRI Project Board 24 April 2012 (preliminary discussion) XCRI Project Board 24 April 2012 (preliminary discussion) New Handbook in use from Sept 2012 To be reviewed in June 2013 Learning and Quality Committee/ XCRI Project Board Learning and Quality Unit in consultation with Marketing / Learning and Quality Committee Learning and Quality Unit/ Learning and Quality Committee Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 Work package and activity Earliest start date Latest completion date Outputs Milestone 25. Address the quality of programme marketing information in the light of the XCRI feed July 2012 Dec 2012 Review documented in XCRI Project Board minutes XCRI Project Board, 13 March 2013 26. Agree policy for use and update of XCRI information in website, prospectus etc July 2012 Dec 2012 Agreement documented in XCRI Project Board minutes XCRI Project Board, 13 March 2013 27. Implement use of XCRI information on website, prospectus etc Oct 2012 Mar 2013 Revised website, prospectus etc Postponed until XCRICAP feed has embedded 28. Review use of XCRI information on website, prospectus etc Jan 2013 June 2013 Agreement documented in XCRI Project Board minutes Postponed until XCRICAP feed has embedded Responsibility WORKPACKAGE 4: Objective: Embed the use of XCRI information in the external supply of programme information Document title: JISC Final Report Template Last updated : Feb 2011 – v11.0 Page 20 of 22 Development and Communicati ons / XCRI Project Board Development and Communicati ons / XCRI Project Board Development and Communicati ons Development and Communicati ons / XCRI Project Board Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 Work package and activity Earliest start date Latest completion date Outputs Milestone Responsibility Powerpoint presentations Articles Workshop planned for Recruitment, Admissions and Access conference, 6 June 2013 Presentation planned to Partner College Directors’ Group, 15 May 2013 Presentation planned to Partner College Directors’ Group, 15 May 2013 March 2013 Project Leader/ Project Manager On-going contact at JISC meetings, but no actual sharing took place IS / Project Manager WORKPACKAGE 5: Objective: Dissemination and engagement 29. Publicise XCRI project within the university On going 30. Dissemination to the University of Greenwich’s collaborative partners Jan 2012 Mar 2013 Presentations, articles 31. Workshop for University of Greenwich collaborative partners Sept 2012 Mar 2013 Training materials which can then be made available to the wider JISC community 32. Release of all non-proprietary deliverables via the project website and where appropriate to relevant repositories 33. Contact with other users of Sungard Banner (who hold the same rights as University of Greenwich to source and derivative code) with a view to sharing code Sept 2012 Mar 2013 Software, reports Jan 2012 Mar 2013 Participation in user group forums Document title: JISC Final Report Template Last updated : Feb 2011 – v11.0 Page 21 of 22 Project Manager Project Manager IS / Project Manager Project Identifier: Version: 1.6 Contact: Katarina Thomson Date: 18 March 2013 Members of Project Team: Name Christine Couper Katarina Thomson Emma Price Steve Naylor Mehmet Batmaz Rajesh Mistry Sina Pirjamali Tony Miller Jennifer Falls Role Project Leader Project Manager Liaison with work within the Learning and Quality Unit Business Analyst Analyst Programmer Programmer Document title: JISC Final Report Template Last updated : Feb 2011 – v11.0 Page 22 of 22