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2024-02-28 AH Project Portfolio Review

2024-02-28 AH Project Portfolio Review

 Participants

  1. Erin

  2. Judy

  3. Mindy

 Goals

  • Resource allocations

  • Roadmap

  • Backlog items

  • Risks/escalations

 

Time Tracking: AHM-789

 Discussion topics

Resource allocations and utilization

https://tableau.ucsd.edu/#/views/AllocationActuals/FYTD/0c31b3bc-0a06-4594-a4d5-4b3dee01a241/BIA?:iid=1

 

image-20240227-234210.png

 

image-20240227-234111.png

 

Roadmap

*Go live dates inaccurate where scope missing, or allocations need to be updated

AH plan: https://its-pro.ucsd.edu/secure/PortfolioReportView.jspa?r=AGfFr

Summary view: Login - Advanced Roadmaps - ITS PRO

Project

Discussion Items

AIs

Project

Discussion Items

AIs

1

Resource allocations & utilization

  • what’s EM rec for?

    • hire a “heather” counterpart for student

    • start as individual contributor

    • rec is not open yet b/c not approved yet

    • position will report to ITS for time being (Judy)

    •  

  • confirm contractor plan

    • Steven is BI resource

      • unknown level of experience

      • document his questions in SNOW

      • who’s responsible for his training

      • who does Steven report to?

  • this will delay our release cycles

  • Hired New Director of Analytics in Enrollment Management

  • BIA can share any BI training docs/resources

  • IR has 16 resources

  • clear role definitions

  • Judy will relay expectations and level of support from BIA team

  •  

@Judy White sync with Sarah on what sort of training docs we have in preparation for new BI resource Mar 4, 2024
2

Roadmap

 

Mindy finish pushing finish dates from smarsheet to jira
3

AI Wolfram

  • Kevin, Brett, and Chris R and Shawn Munro should be notified on new AI prospects

  • scoreboard will differentiate b/c prospects interested in SAH implementation and AI

 

 

 

4

Management of UCOP and Merced

PR-850 - Getting issue details... STATUS

PR-844 - Getting issue details... STATUS

  • Andy’s following on UCOP changes

  • new epic in UCEAH

    • Andy work or just integration?

 

5

PR-1060 - Getting issue details... STATUS

CSAH2-51 - Getting issue details... STATUS

  • 3/11 is our target deadline - Kenny push to QA and we start validations

  •  

 

6

FinAH to Dev0

 

7

Boise

no new movement

 

8

SAH Timing Update

  • Dave filled out project charter

  • asked Dave to go through change freeze exception process

Mindy ping Dave
9

PR-983 - Getting issue details... STATUS

  • beta view demo went well

  • next governance sync - who should have access to beta view

 

 

10

PR-1055 - Getting issue details... STATUS

Invenio contract status?

  • Brett could draft SOW - expectations, scope

  • Judy needs to be involved

  • what’s the long-term support plan? enhancements, new view…

  • SLA

  • Invenio is only implementation vendor for SLCM

  • Invenio wants to be SAH reseller

@Erin Kilburn to follow-up with Kevin on Invenio contract status (intro Judy) Mar 4, 2024
11

PR-987 - Getting issue details... STATUS

  • loading SIS tables

 

12

PR-910 - Getting issue details... STATUS

  • signed off phase 1 scope and timeline

  • finalizing phase 2 in SAH governance sync

@Erin Kilburn will schedule get to green series for IRR Mar 1, 2024
13

  • Initial occuspace view slated to March

    • integration challenges so march release date is at risk (missing and dupes data)

    • Ashish, Paul, Dave are troubleshooting

 

14

  • in UAT phase

  • target “core” completion in May

 

15

backlog

 

  • Jonathan wants to deprecate FSRT

  • Brian’s PM for FSPT

  • what is the gap? What does she need?

  • is this net new? Is this ESR scope or no?

@Judy White will review Tiff’s messages and circle back with Mindy on FSPT next steps Mar 1, 2024
16

 

 

 

Current AH project portfolio

 

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