[20] in I/T Delivery
Second Quarter Delivery Report
daemon@ATHENA.MIT.EDU (Robert V. Ferrara)
Tue Jan 28 12:32:37 1997
Date: Tue, 28 Jan 1997 12:35:23 -0500
To: delivery@MIT.EDU
From: rferrara@MIT.EDU (Robert V. Ferrara)
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Content-Type: text/plain; charset="us-ascii"
IT Delivery Process
(http://web.mit.edu/is/delivery)
Second Quarter Report - FY1997
January, 1997
1. ACCOMPLISHMENTS:
A. NEW PROJECTS
Data Warehouse for SAP. In response to a report from six major research
labs, a team is being assembled to add financial data from SAP to the MIT
Data Warehouse. This large scale effort will involve the sponsoring DLCs,
data stewards such as the Central accounting Office, and the MR Project
Team.
SAP Authorization. This new project originated in response to the concern
by some faculty and administrative officers that the widespread use of SAP
on campus would not adequately restrict access to purchasing information.
Two ways of resolving this situation have been proposed - either modify SAP
to eliminate this problem, or redefine traditional data visibility
patterns. These options were incorporated in a presentation to Bill
Dickson in November. IS and Management Reporting staff are now defining
and where possible prototyping a continuum of options for modifying SAP to
restrict transaction visibility.
B. CLOSED PROJECTS
TAP (The Appointment Process). The decision has been made not to continue
this project. It did not appear an effective cost/benefit return could be
achieved by further investments in this development.
C. SIGNIFICANT MILESTONES
The SAP Web Interface Development Project. This project is now undergoing
a belated Discovery phase. It has been determined that configuring the new
SAP web extensions offered in the 3.1G release to be compatible with MIT's
networking environment would be a major effort and would require several
months to complete. Work has begun on an alternative prototype home-grown
solution.
SAP Bridges and Feeds. A Release 1 data flow schematic and production
control "run" document templates have been produced. The templates are now
being filled in for each feed in the schematic.
Scopus. The development phase for release 1.0 was completed in preparation
for rollout during 3Q 1997.
ECAT. After an extended pilot period, this application is ready for
production. Documention produced includes the ECAT Business Process and
User's Guides, and the support documentation Web pages. Three weeks of
reliability testing in December produced end-to-end availability results of
95% for both Office Depot and VWR.
E-Mail. New wshelper and wshelp32 DLLs were released for audit by other
team members and the University of Michigan. These DLLs can be used by
Eudora 3.0 for Windows to provide Hesiod support.
Athena Backup System. ABS moved closer to use by the operations group.
Testing, conversations, and other methods were used to keep this effort
moving toward live use, hopefully in 3Q 1997.
Project Database. The Project Database effort became a formal project,
and requirements analysis was systematically carried out. This project
marks the first IS use of a Web server front-ending an Oracle database.
Convert port of basic Athena to CVS (Concurrent Version System). Release
Engineering moved forward with conversion of the Athena software sources to
CVS and an automated build system to provide better support for continuing
maintenance.
TQF (The Query Facility). The MacIntosh platform is now fully secured.
Training is planned for early February, after which TQF will go into
limited production.
II. ADMINISTRATIVE ACTIVITIES
Delivery Team Leaders Meetings. Continued biweekly Delivery team leaders
meetings. The goals of this forum are to shape a common expectation of the
Delivery process and to provide for information sharing and brief status of
all Delivery projects.
IT Project Support Improvements. A formal response to this Discovery team
has been prepared and it will incorporate most of the Team's
recommendations, including those in project pre-planning and team staffing.
The Delivery Web pages were inaugurated and continue to expand.
Staffing and Recruiting. Two senior project manager positions were filled..
III. PLANS FOR THIRD QUARTER, FY97
* Fill open positions.
* Data warehouse. Get project definition and buy-in from key project
participants. Publish general design document.
* Scopus. Complete release 1.0 rollout and assess need for release 2.0.
* SAP technical training. Conduct an ABAP course for MIT staff and arrange
for transition of consultant and developer knowledge to internal resources.
* SAP technical documentation. Publish standards and begin collection of
program and run documentation. Begin work on impact of new financial
architecture (and year 2000) on legacy and local systems.
* SAPWEB. Finish Discovery work in order to determine if further
development work is warranted.
* SAP Authorizations. Develop more detailed versions of the SAP
Modifications approaches previously considered, test them, and report the
results along with the pros and cons for future work on each of them.
* ECAT. Rollout Release 1 and market ECAT to the community. Plan Release
1.1 to address non-showstopper improvements including VWR order history.
Name Release 2.0 implementation team, and begin investigating alternative
architectures that would eliminate KSign and use industry-standard
technology (SSL and Certificates). Evaluate BOC Gases' as third ECAT
vendor.
* Team Athena. Put out IAP patch releases, if needed. Lay out and begin
work for Solaris 2.5.1 release with Athena 8.1. Lay out work for SGI 5.3
release with Athena 8.1.
* Project Database. Deliver release 1.0 and order and install new
production server, capable of supporting other Oracle/Web front end
applications.
* Writing requirement Office. Continue development for target $q 1997
release. Resolve architectural and organizational issues introduced by
Student Services consolidation reorganization.
* Electronic Proposal System. Restart development activities delayed by
diversion of resources to SPMS/SAP interface work.
* Alumni Email Forwarding for Life. Go into full production for all classes.
* Implement recommendations of Project Support Improvements Team.
IV. ISSUES AND LEARNINGS
Determining Delivery Capacity. Work with the Competency Group and priority
setting effort to establish reasonable, measurable Delivery capacity at
current staffing levels.
SGI Strategy. SGI has announced they will be shifting to a new hardware
platform, requiring a new version of the operating system, 6.3. We
currently have no resources to apply to moving to the current version of
the operating system, 6.2, in preparation for eventually moving to 6.3,
which will allow us to use the new hardware platform.
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