The Identity and Passport Service is strengthening its
testing programme for IT projects after an investigation into the
failure of a project to process passport applications online found
that insufficient testing and checks were partly to
blame.
And in response to Computer Weekly's campaign for greater
openness, the government agency has published a report on the
lessons it has learned from this and its other key IT projects in
2006.
Bernard Herdan, executive director of service delivery, said the
agency had changed its approach to testing on IT projects in the
light of the internal inquiry's findings. And he challenged other
central departments to follow suit by publishing lessons learned
from specific projects.
After the problems it encountered last year, the agency is
doubling the time allowed for user acceptance tests, from nine
weeks to 18 weeks, on its latest project. The scheme involves
building systems that will support agency staff when they help
authenticate passport applications by personal interviews with
applicants.
The change of approach comes after the agency's inquiry into the
failure last year of its Electronic Passport Application system,
known as EPA2. The inquiry found that too much work had been left
to the agency's main IT supplier, Siemens Business Systems.
When EPA2 went live in May, passport applications became jammed
in the system, there were "quirks in the software", and performance
slowed to the point where a backlog of 5,000 applications built
up.
The report on the lessons from EPA2's problems said that,
because of the supplier's strong track record, the Identity and
Passport Service had "relied on Siemens Business Services for
technical assessments and should have done more to ensure testing
was done".
The agency added that it needed to "develop further our
technical capability to challenge supplier assertions and to
develop more comprehensive acceptance test plans".
Herdan told Computer Weekly that Siemens would pay for the cost
of correcting EPA2. The system's design will be simplified before
the software is rebuilt and brought back into service, perhaps next
summer.
"The EPA2 system as delivered was considerably more complex than
initially intended. In isolation, each change was assessed but
together [the changes] rendered the system too complex and much
more difficult to test," said the report.
The EPA2 project team also acknowledged that they had given too
low a prominence to the risks of poor performance of the system
when it went live.
After the failure of EPA2 last year, Computer Weekly issued a
challenge on BBC Radio 4's You and Yours, calling on the Identity
and Passport Service to publish the lessons learned from the
project.
But the agency decided to go a step further and publish the
lessons learned from all three of its key IT projects in 2006.
"We thought it important to get the lessons out," said Herdan.
"We will continue sharing our lessons at the risk of people saying,
'Fancy them getting that wrong, didn't they know?'"
Read more on ID cards at:
www.computerweekly.com/idcards
Tony Collins and Bernard Herdan interviewed on BBC Radio
4
Read Tony Collins'
blog
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