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Implementation Co-ordinators Network Meeting 14 July EUCLID Programme Plan (120 Days) July Admissions Visiting Students Other Admissions August Training UAT SFT September UAT Training October November VS Live Other Live Curriculum Management CCAM Build Online Course Enrolment Build User Groups/Demos Assessment Results publishing My Ed SFT UAT Training Load Testing UAT TBC SFT CCAM Live Demos to DOSs User Group 31/7 Data Set Up for Course Level Assessment Load Testing SFT 3 week Build Sprints Student Administration Build Student Admin User Groups/Demos Infrastructure & Interfaces 29/7 & every 3 weeks thereafter SFT Course migration Course instance migration Student Migration Dev Load Testing Prep for Student Migration SFT Generic Interfaces Development EUCLID Programme Plan Key Dates (120 Days) • Visiting Undergraduate Students Go live 7/9 – VS UAT 29/7 – VS Training 2 weeks prior to go live • Other admissions Go Live 8/9 – Other Admissions UAT 12/8 – Other Admissions Training 2 weeks prior to go live • CCAM go live 2/11 – CCAM UAT 25-26/9 • Online course enrolment user acceptance testing – Indicative date last 2 weeks in September, may change, alternative option is to do later given some overlapping processes with Student Admin – Online course enrolment available to demo to DOSs from beginning of October Revised programme plan Project Deliveries 2009 2010 Out of Scope 09/10 Admissions PG Admissions Task Force Visiting Students Other Admissions May 09 Admissions Sep 09 Further work on UCAS/GTTR and PG enhancements & non critical bugs Sep 09 *(UG & PG deliveries completed) Infrastructure & Interfaces Infrastructure Review EUCLID to DACS data tip Core Interfaces (March & July) Student Data Migration Freeze dates DACS (09/10 Course data can be updated in DACS) Infrastructure & Interfaces March 10 Interfaces to Timetab, RAE DataMart July 09 Unicode compliance to support July 10 interactions with UCAS not March 10 needed until 2012 entry July 10 admissions cycle. Enhanced DACS course data for 10/11 and beyond is frozen reporting to match WISARD, Nov 09 Student Progression DataMart, DACS student data frozen Course assessment pass rate July 10 WISARD output Curriculum Management Curriculum Management DPTS Amendment & Publishing CCAM Course enrolment (DOS using OCSS) Apr 09 Nov 09 Aug 10 Student Admin Student Admin Student Admin: registration, matriculation, change of study, fees, core research student mgt. via Registry. Schools web based access to the central student record Aug 10 Online registration/matriculation by students. Those Research student management processes not currently undertaken in DACS. Assessment Assessment Collection of Course Level results Collection, Progression & Award Outcomes Results interface with MyEd Transcript production CCAM for use by staff in schools PCAM Student OCSS Timetabling tool July 2010 Online entry course assessment marks by schools. Recording & calculating results below course level. Calculation of progression Exam Board Reports Scaling, Medals, prizes, Appeals mgt, Invigilator Mgt, PDP University of Edinburgh EUCLID Programme Manager – Jamie Thin IS Production Management – David Smyth IS Dev Services – Dave Berry Support of LIVE Environment – 2nd Line technical support Non-LIVE env issues EUCLID PROGRAMME – July 2009 DRAFT Proposed Organisation Chart IS Project Managers EUCLID Project Manager 1 – Karen Osterburg EUCLID Project Manager 2 – Saladin Rospigliosi EUCLID Project Manager 3 – Mike Calvert EUCLID Support Services – Bruce Johnson Interfaces-Generic Programme Data Migration Admissions Curriculum Management Support of LIVE Environment – 1st Line user support Interfaces -Bespoke HESA 2009/10 UG DPT Maintenance PG Course Catalogue Publishing Visiting Students CCAM Other Admissions Course Enrolment by DoS Infrastructure review Load Testing Senior Analyst/ Team Leader – Defeng Ma Quality Assurance Infrastructure Integration Software Architecture Interfaces - Other Course Data Migration HESA 2008/09 SFC Early Return Student Data Migration Project Sponsor for Migrations and Interfaces STUD-MI Resource Pool V8.3.0 Upgrade (Nov 09) Student Administration V8.3.1 Upgrade (May 10) Student Admin Legacy Systems Support Team of Business Systems Officers Business Users Project Sponsor for Student Admin (Registry processes) V8.2.1 Upgrade (May 09) Assessment ADMIS-MI G&SPR PCAM C/S Teaching Load Tasks OUT of SCOPE Build / Config Student-facing processes Project Sponsor for Management Information Test Managed Migration Train Data Retention G&SPR RESOURCE POOL EUCLID RESOURCE POOL Personnel load EUCLID w.e.f. 1 Aug 2009 Director Veena O’Halloran Deputy Director Morag Hunter Programme Manager Jamie Thin Project Support Heather Low Technical Lead Duncan Davidson Senior Analyst/ Team Leader Defeng Ma Business Systems Officer Franck Bergeret Functional Expert Mike Calvert Business Systems Officer Gareth Phillips Business Systems Officer Jamie Morton Business Systems Officer Chris Giles Business Systems Officer Gavin Pennycook Business Systems Officer Josie Huang Business Systems Officer Lee Stobie Business Systems Officer Matthew Taylor Functional Expert Karen Osterburg Business Systems Officer Barbara Baldi Business Systems Officer Lisa Cuthbert (maternity leave) Functional Expert Saladin Rospigliosi Functional Specialist Lorraine Corbett Head of BASS Bruce Johnson Team Leader Colin Hunter Functional Specialist Jen Pass Functional Specialist Susan Ward Systems Support Officer George Dall Support Officer Christine Macdonald Business Systems Officer Lesley Elliot Business Systems Officer Sue Woodger Business Systems Officer Morag Iannetta Business Systems Officer Hal Golczyk Business Systems Officer Craig Middlemass Systems Support Officer Paul Gorman Support Officer Chris Burnett Systems Support Officer Frances MacAndrew Support Officer Andrew Crossland Systems Support Officer Vacant Systems Support Officer Patricia Whitcombe Support Officer Diane Easton Support Officer Julie Robertson Business Support Officer Jon Taylor EUCLID Team Changes EUCLID team members already departed •Bridget Hanna •Paul Weighand •Henna Umar •Richard Evans Colleagues departing at the end of July •Ushma Bhatt •John Cooke •Carol-Ann Glass •Helen Szoor-McElhinney •Zoë Payne •Jennie Pearson •Zeta Poulorini •Kevin Roberts •Susan Smith •Moira Stewart •Jennifer Wallace •Anne Whiting Other staff changes: •Lisa Cuthbert is on maternity leave •Emma Rowson has been appointed to a CMVM admissions post and we hope to advertise for a replacement soon •Mike Calvert will be leaving the University for another post in the second half of September •Lorraine Corbett, Jen Pass, Saladin Rospigliosi and Susan Ward will finish their secondments to the project at the end of December Decisions by the SQAG Governance Strategic leadership for the EUCLID programme and satellite projects will be the responsibility of the SQAG Investigations underway •WISARD like functions: School access (read only versus.update) to elements of student administration •Timetab •Non EUCLID elements of PGDB •SMART •Managed Migration •Ownership of BOXI Reports Decisions by the SQAG Devolving certain Student Admin processes to Schools & Colleges: Simple Processes •Access student data (read only query) •Confirmation of Attendance •Maintain Research Supervisors •Maintain Taught Student advisers Subject to load testing Delivered to Schools & Colleges More Complex Processes •Research change to study •Record changes to study •Staff update student record – non academic e.g. change of address Delivered to Registry Decisions by the SQAG Non-EUCLID elements of PGDB Rick Kiralfy is co-ordinating report on use of PGDB across the University. Non-EUCLID elements will be taken forward as a satellite project. Managed Migration The options for meeting the University's statutory requirements for issuing Certificates of Acceptance for Studies and reporting to UKBA on engagement are under investigation. A recommendation should be available in early August. SMART Changes to SMART resulting for the decision to revise the scope of the Assessment project will be taken forward as a separate project by IS. Decisions by the SQAG Technical Group •This group is led by Stuart Anderson of Informatics. He is already working with IS on aspects of the work. •Stuart is providing clarification on the work of the technical group and on how it dovetails with IS and the satellite projects. Strategy for Communication •Strong support for agile working and short-life pro-active user groups. Strategy for communication and the co-ordination of the User Group rest with Sue Rigby. •A new communication is being prepared, outlining governance arrangements, scope, the areas under investigation and how the satellite projects will be taken forward. User groups and their status PG/UG admissions User group almost finished – report VS Go live 7/9 May need a user group Other Admissions Go Live 8/9 May need a user group CCAM Go live 2/11 User group active – agile working Online Course enrolment UAT Same user group as CCAM Student admin New User group forming now Interfaces May need only a tech-user group SMART Will need a user group PGDB Rick Kiralfy will scope initial requirements Managed migration Will need a user group if funded BOXI reports May need a user group Timetab May need a user group, but probably adequately supported in CCAM Next steps •Communication will be sent in August outlining governance arrangements, scope, the areas under investigation and how satellite projects will be taken forward •Meeting with Heads of Schools in advance of new academic year •Future Implementation Co-ordinator network meetings will be cancelled with ICs now having the opportunity to participate in user groups or keep up to date through regular communications •IC area of the EUCLID website will be archived with relevant information available from the programme section of the site