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Lived Name workstreams and additional resourcing

  • Updates from Moran?
    • SOW next week

Project Initiation Status

  • HashiCorp Secrets Vault https://collab.ucsd.edu/pages/viewpage.action?pageId=202444231
    • EIM takes priority; nothing external driving 
  • FaaS /wiki/spaces/IPAAS/pages/19610342
    • EIM takes priority 
  • CMDB
    • Resourcing: Jeno and service owners? Risks with resource contention
  • Campus Press Campus Press Project Charter/wiki/spaces/CP/pages/167870538
    • Accessibility initiative, anything under UCSD public domain in scope for accessibility assessment
    • Current campus CMS has some scalability challenges, this tool would enable smaller websites to move to a more standard solution
    • Accessibility conformant, more turnkey
      • Some one time funding secured, and requested in future budget as an ongoing cost (~30k/yr)
        • If not approved, would need to find within our own budget - so low risk from a budgetary perspective 
        • Campus Press would be the implementation partner, included in the one time funding
        • Ongoing service work can be absorbed
    • Could be a solution for student orgs
    • TBD if will be optional or enforced
    • CMS will persist / not be deprecated
      • Decision matrix for when to use CMS vs Campus Press

Discuss: should Chat GPT be a project, or when should Chat GPT be a project

  • R&D bodies of work?
  • Let's call it R&D
  • Put it under other process improvement work?
    • Typically CI is part of existing service enhancement workstream, vs overarching

Anticipated projects, but charters not yet received:

  • AD architecture migration - will fund a consultant (security)
    • May pause to support prioritization of other security work
    /wiki/spaces/IS/pages/63937099
  • 5 Onbase projects, 2 RMP focused
  • EVC Collective Impact - implement mechanism to track event attendance w/ one card
    • Would be a budget ask for next FY; software and physical devices that are used to scan the onecards; reintegrate back into SAH
Projects or planned work for FY23-24 flagged that surface through budget 
PMO / SMT Goals
  • Automate reporting
    • Project descriptive (status, risks/issues)
    • Staff overallocation
  • Automate and project scheduling based on resourcing and work
    • Calculating due dates, showing where more resourcing needed and projected end dates
      • Smartsheet pilot
Confirm high priority projects and order

Jira Legacy
serverITS PRO
jqlQueryproject = PR AND "Project Type" = Project AND status = Active order by priority DESC, rank asc
serverIdebe8394f-6d75-344c-8d9c-717cb778a1eb

Scheduled reports

Open issue w/ BIA to enable scheduling

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