Product Roadmap

Graham Kavanagh

Product Director

Proposed Product Roadmap 2014 - Details

• Migrations–Transport v4–Training Manager / Training Manager Online v4–Music v4

• Module Specific Projects–SEND–One Mobile–Data Retention and Archiving–B2B Scheduled Tasks–Teachers Pay / Performance Related Pay–Youth Offending - AssetPlus

Proposed Product Roadmap 2014 - Details

• System Specific Projects– Improvements to Reporting Tools– Ordnance Survey - AddressBase

• Support & Maintenance– V4 Migrations Enhancements team– eStart Enhancements team– Statutory team

• Non Functional Projects– UX Standardisation– PSN / CoCo

Proposed Product Roadmap 2014 - Details

• New Solutions – One Self Service–2 Year Old Funding–FID / Local Offer (to Support SEND Legislation)–Provider Portal Phase 2

• New Solutions – Information Services–One View–Child Profile Tool

Proposed Product Roadmap 2014 - Rationale

• Drive Up Adoption–B2B Student–Hi/Vi–Governors–Bases

• Increase Customer Satisfaction–v4 A&T Back Office–v4 Performance–eStart

Proposed Product Roadmap 2014 - Rationale

Apr-12 Oct-12 Apr-13 Oct-13 Oct-14v4 Module NUG 2012 SUS 2012 NUG 2013 SUS 2013 SUS 2014?PULSE 87% 91% 100% 100% 100%A&T Online 57% 71% 96% 98% 100%Attendance 82% 85% 89% 95% 100%A&T Back Office 39% 85% 90% 100%CSS 59% 43% 83% 92% 100%Exclusions 77% 70% 78% 92% 100%SEN 44% 67% 70% 78% 100%Early Years 18% 44% 65% 70% 100%B2B: Student 41% 55% 100%Hi/Vi 18% 15% 32% 28% 100%Governors 4% 8% 17% 26% 100%Bases 3% 10% 100%Grants & Benefits 100%CiEE 100%

Migration Programme Support

• v3 Sunset–Based on Customer Take Up and Fit for Purpose–“De-Support”

• Access to existing Knowledge Base• No fixes provided to v3 module

–“De-Commission”• Removal of access to v3 module

Migration Programme SupportModule

v4 v3Availability De-Supported De-Commissioned

A&T Back Office Available Autumn 2013 Autumn 2014A&T Online Available De-Supported Summer 2013A&T File Exchanges To Be Scheduled Supported SupportedAttendance Available De-Supported De-CommissionedB2B:Student Available Autumn 2013 Summer 2014B2B:Personnel To Be Scheduled Supported SupportedBases Available Autumn 2013 Autumn 2014Children in Employment Autumn 2013 Autumn 20141 Summer 2015Children in Entertainment Autumn 2013 Autumn 20141 Summer 2015Children's Support Services (CSS) Available De-Supported Summer 2014Early Years Available De-Supported Summer 2014Education, Planning & Monitoring (EPM) To Be Scheduled Supported SupportedExclusions Available De-Supported De-CommissionedGovernors Available Autumn 2013 Summer 2014Grants & Benefits Autumn 2013 Autumn 20141 Summer 2015Hearing and Vision Impaired (HIVI) Available Autumn 2013 Summer 2014Music Tuition To Be Scheduled Supported SupportedPersonnel To Be Scheduled Supported SupportedPopulation Forecasting To Be Scheduled Supported SupportedPULSE Available De-Supported De-CommissionedSpecial Educational Needs (SEN) Available De-Supported Spring 2014Training Manager2 To Be Scheduled Supported SupportedTransport2 To Be Scheduled Supported Supported

Technology Roadmap 2014

• Selected Highlights–Database Layer

• Oracle Server (One Only)• 11.2.0.4 (64 bit) from Summer 2014 (v3.54)

• SQL Server (One and eStart)• SQL Server 2012 SP1 from Spring 2014 (v3.53)

–Mid Tier Servers• .NET Framework (One Only) v4.5 64-Bit Architecture from Summer 2014 (v3.54) for v4 Transport

Technology Roadmap 2014

–Client • Oracle 11.2.0.4 • Support for IE10 from Autumn 2013 (v3.52)• Support for Windows 8 from Autumn 2013 (v3.52)

Migration Programme

2013 2014 2015Children in Entertainment Transport A&T File Exchanges

Children in Employment Training Manager

B2B:Personnel / Personnel

Grants and BenefitsTraining Manager Online

System Administration

 Music

Education, Planning and Monitoring

 

Population Forecasting

Questions?Graham KavanaghProduct DirectorMobile: 07876 707 548Email: graham.kavanagh@capita.co.uk