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2024-04-02 AH Project Portfolio Review

2024-04-02 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

 

Roadmap

https://tableau.ucsd.edu/#/views/MindyMilestones/ProjectMilestoneGantt?:iid=2

Resource allocations and utilization

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

 

 

image-20240403-012924.png

 

image-20240403-013052.png

 

 

Projects

*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: https://its-pro.ucsd.edu/secure/PortfolioEmbeddedReportView.jspa?r=akdyP&t

Project

Discussion Items

AIs

Project

Discussion Items

AIs

1

Resource allocations & utilization

  • Enrollment management req?

    • plan to open as FTE req

    • reporting to Judy for time being

  • Galina- role and responsibilities

    • facilitate BIA work related to IR deliverables

    • view developer

    • Galina is a BIA resource dedicated to IR

    • 17 IR analysts (silo)

    • challenge getting requirements

    • Galina is getting pulled into “old” job role

  • Stephen/IR owns college reports ~120

  •  

  • Internal sync so we’re in alignment

Erin scheduling Kevin, Brett, Judy
Mindy doublecheck project plan to show slippage
2

Legacy DW and SAH Sources

https://ucsdcollab.atlassian.net/wiki/spaces/SAHRS/pages/816644103

SAH

  • ISIS

  • Canvas

  • ApplyUC

  • ProSAM

  • VAC

  • Hops (db, not a source system)

  • Slate Grad

  • STLNK (db, not a source system)

  • STUDENT_DB (db, not a source system)

  • OGS (db, not a source system)

  • HDH

  • Kaltura

  • EVC-SQL-SERVER (db, not a source system)

  • Transact

  • Accounts Receivable

  • AEPNexus (in progress)

  • Oasismatrix (in progress)

  •  

 

Legacy DW

  • AR

  • ISIS

  • ProSAM

  • ApplyUC

Mindy follow-up with Jen Hernandez if Greg Boyer can help us with legacy list
3

PR-1055 - Getting issue details... STATUS

Invenio contract status?

  • Judy needs to make list of regions, group into categories,

    • review with Brett

    • Kevin will create SOW

  • meeting on Monday was just about AI

  • Tim McCreedy, Chris Anderson are our SAH partners

 

 

@Judy White will list out regions and group into categories in preparation for Brett/Kevin’s Invenio SOW Apr 8, 2024
4

PR-1060 - Getting issue details... STATUS

  • Tight timeline

  • Communicated to Dan and he asked Canvas rep if any extension possibility

https://its-pro.ucsd.edu/issues/?jql=project%20%3D%20CSAH2%20AND%20issuetype%20%3D%20Milestone%20AND%20status%20in%20(%22In%20Progress%22%2C%20%22To%20Do%22%2C%20Backlog)%20ORDER%20BY%20due%20ASC

  • make go/no decision by early May – Judy leaves 5/10

  • Vince can ask for extension at Canvas

 

5

PR-983 - Getting issue details... STATUS

  • Beta view is out for testing

  • Bhavya said data for her reports look good

  • will discuss at next AR DDC

  • after project close and need other fields, then spin up new project (i.e. AR 2.0)

 

 

6

PR-987 - Getting issue details... STATUS

  • loading SIS tables

  • UW has developer access request

  • discussing with Kevin tomorrow

 

7

PR-910 - Getting issue details... STATUS

get to green

 

8

PR-384 - Getting issue details... STATUS

  • need governance process from Eliud before we go live with Occuspace

 

9

PR-385 - Getting issue details... STATUS

  • waiting for Jennifer’s team to finish UAT

 

10

PR-1084 - Getting issue details... STATUS

  • Prekickoff meeting 4/3

  • First DDC scheduled for 4/5

  • analytics team now reports to Angela Song

  •  

 

11

OCGA

  • OCGA is using Tableau connector that doesn’t always work

  • Tableau connector is being replaced

  • resource hog for BIA and AP teams

  • Nicole is data steward

    • need to submit a ticket into our backlog

  • Research has separate Jira instance

  •  

 

12

future plan

  • decrease release cycles and less hubs

  • currently - 6 hubs per month

  • Judy’s 4 resource requests were declined

  • to keep SAH on track, pause work everywhere else?

  •  

 

13

backlog

 

 

 

14

 

 

 

Current AH project portfolio

 

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