Project Special Circumstances and Extensions of Coursework SCEC

Project: Special Circumstances and Extensions of Coursework (SCEC) Key activities/milestones since last report • • SA&S Board approval for project timeline Project Board established – first meeting Jan 28 APT structure analysis begun System development plan becoming finalised Milestones: 15 Jan: Detailed plan to be submitted to the SA&S Board Upcoming Activities/milestones 21 January 2019 Key activities/milestones planned but not delivered Activities X None Milestones 24 Jan: Detailed plan to be submitted to CSPC No detailed plan delivered on this date – only an update that SCEC delivery dates have been extended Key Risks & Issues Risks and issues for escalation Activities • CSPC SCEC update – Jan 24 th • Project Board – 28 th Jan • APT assessment structure analysis - ongoing • Project planning finalisation Milestones: • 25 April: Positioning of SCEC within wider TOM approved as part of SA&S Blueprint • 30 October: All policy changes agreed with CSPC (AMBER) Insufficient SEP/SSP/ISG resources to meet target launch date (linked to Programme resource risk) New / changed risks and issues for information (RED) Structure of assessment data will not be reviewed on time (AMBER) System release phasing may not deliver satisfactory user experience or financial benefits