1. TEL031 ODL Analytics Main Activities
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Main Activities
Current Date
Launch Date
Initial investigations (Objective 1)
Security issues resolved (O2)
Historical Extracts ready (O2)
Analytics models available (O2)
Final Datasets defined (O2)
Project plan for Roll Out (O4)
System Design Documents (O2)
Build of Views (O2)
Pilot Roll Out preparation (04)
(including Awareness and Engagement with Users)
Go-Live: Regular extracts (O3)
Launch Pilot (O6)
6 May 16
31 May 16
16 June 16
30 June 16
30 June 16
30 June 16
1. Lisa was worried that the plan was overambitious because of her resource constraints in June but there is enough of a buffer in the plan to accommodate delays in July and at the beginning of August
30 August 16
Notes
1. There are resource constraints in Student Systems in June which take precedence over project work – however there is a buffer to accommodate delays in July and at the beginning of August
Milestone
16 September 16
Delivered
30 September 16
On Track
18 November 16
At Risk
v April 16
Action Needed