| Del.No | WP | Name | Type | Responsible | Planned Delivery Date | Status | Approved by | Approval date | Comments |
|---|---|---|---|---|---|---|---|---|---|
| 01 | WP1 | Standard management report Q1 | Report | Antti Laitinen | 2018.02.28 | Ready - report sent to project officer | Project management committee + steering committee | 14.6.2018 (link to steering committee memo 14.6. to be added) | |
| 02 | WP1 | Standard management report Q2 (Draft) | Report | Antti Laitinen | 2018.08.30 | Waiting for comments 17.8.-30.8. to be delivered to project officer 31.8.2018 | Project management committee | ||
| 03 | WP1 | Standard management report Q3 | Report | Antti Laitinen | 2019.02.28 | Not yet started | Project management committee | ||
| 04 | WP1 | Standard management report Q4 | Report | Antti Laitinen | 2019.08.30 | Project management committee | |||
| 05 | WP1 | Report | Antti Laitinen | 2018.05.30 | Ready - report sent to project officer | Project management committee + steering committee | 14.6.2018 (link to steering committee memo 14.6. to be added) | ||
| 06 | WP1 | Standard progress report P2 | Report | Antti Laitinen | 2018.11.30 | Project management committee | |||
| 07 | WP1 | Standard progress report P3 | Report | Antti Laitinen | 2019.05.30 | Project management committee | |||
| 08 | WP1 | Project Roadmap | Document | Antti Laitinen | 2019.11.30 | ||||
| 09 | WP1 | Project management and steering groups meetings | Event, Document | Antti Laitinen | 2019.11.30 | ||||
| 10 | WP1 | Midterm report | Report | Antti Laitinen | 2018.11.30 | Project management committee | |||
| 11 | WP1 | Final report | Report | Antti Laitinen | 2019.11.30 | Project management committee | |||
| 12 | WP1 | Website | Antti Laitinen | 2017.12.30 | Ready - report sent to project officer | Project management committee | 19.3.2018 | ||
| 13 | WP1 | Website | Antti Laitinen | 2017.12.30 | Ready - report sent to project officer | Project management committee | 19.3.2018 | ||
| 14 | WP1 | Document | Antti Laitinen | 2018.2.28 | Ready - report sent to project officer | Project management committee + steering committee | 14.6.2018 (link to steering committee memo 14.6. to be added) | ||
| 15 | WP2 | Document | Annica Moore | 2018.02.28 | Ready - report sent to project officer | Project management committee | Done for Finland and Netherlands, Possibly to be expanded for other European partners during the project implementation | ||
| 16 | WP2 | Event | Annica Moore | 2018.04.30 | Ready - report sent to project officer | Project management committee | |||
| 17 | WP2 | Event | Annica Moore | 2018.04.30 | Ready - report sent to project officer | Project management committee | The "task-force" will keep meeting during the whole development phase | ||
| 18 | WP2 | Detailed description of the user scenarios with guidelines and advice for developers in WP3 | Document | Annica Moore | 2018.05.30 | Ready - report sent to project officer | Project management committee | User needs are continuously tested with selected key target groups affecting and changing user scenarios | |
| 19 | WP2 | Mid-term review seminar in cooperation with WP5 | Event | Annica Moore | 2018.11.30 | Project management committee | |||
| 20 | WP2 | Running prototypes in cooperation with WP3 | Prototype | Annica Moore | 2019.05.30 | Project management committee | |||
| 21 | WP2 | Feedback and specifications to user scenarios | Prototype | Annica Moore | 2019.05.30 | Project management committee | User needs are continuously tested with selected key target groups | ||
| 22 | WP2 | Final seminar in cooperation with WP4 and WP5 | Event | Annica Moore | 2019.07.30 | Project management committee | |||
| 23 | WP2 | Sustainability Plan | Documnet | Annica Moore | 2019.10.30 | Project management committee | |||
| 24 | WP3 | Open source code for all components, including example code | Document | Annica Moore | 2019.05.30 | Project management committee | |||
| 25 | WP3 | Technical documentation, including glossary, model and architecture | Documnet | Annica Moore | 2019.05.30 | Project management committee | |||
| 26 | WP3 | Three prototypes | Prototype | Annica Moore | 2019.05.30 | Project management committee | |||
| 27 | WP4 | Pilot deployment of the architecture | Pilot | Tarja Puura | 2019.09.30 | Project management committee | |||
| 28 | WP4 | Pilot deployment of analytics prototype | Pilot | Tarja Puura | 2019.09.30 | Project management committee | |||
| 29 | WP4 | Pilot deployment of learner plan prototype | Pilot | Tarja Puura | 2019.09.30 | Project management committee | |||
| 30 | WP4 | Report on pilot deployment of the architecture | Pilot | Tarja Puura | 2019.09.30 | Project management committee | |||
| 31 | WP4 | Report on pilot deployment of analytics | Pilot | Tarja Puura | 2019.09.30 | Project management committee | |||
| 32 | WP4 | Report on pilot deployment of learner plan prototype | Pilot | Tarja Puura | 2019.09.30 | Project management committee | |||
| 33 | WP4 | Impact evaluation study that will provide in-depth evaluation of effectiveness and usability of the produced digital solutions in cooperation with WP1 | Document | Tarja Puura | 2019.10.30 | Project management committee | |||
| 34 | WP5 | Document | Monique Leegte | 2018.02.28 | Ready - report sent to project officer | Project management committee | |||
| 35 | WP5 | Document | Monique Leegte | 2018.02.28 | Ready - report sent to project officer | Project management committee | |||
| 36 | WP5 | Other | Peter Heeling | 2018.02.28 | Ready - report sent to project officer | Project management committee | |||
| 37 | WP5 | Website | Peter Heeling | 2018.02.28 | Ready - report sent to project officer | Project management committee | |||
| 38 | WP5 | Presentations and Publications | Other | Erik Van Den Broek | 2019.11.30 | Project management committee | |||
| 39 | WP5 | Targeted workshops and seminars in cooperation with WP2 | Event | Erik van den Broek | 2018.05.30-2019.11.30 | Project management committee |
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