Complete | Project Planning | November 28, 2018 | December 3, 2018 |
Complete | Load Baseline Enterprise System and Module Configurations | December 5, 2018 | January 25, 2019 |
Complete | Development Environment Build and Install | December 6, 2018 | January 28, 2019 |
Complete | Enterprise (HR) Staging Area (ESA) Deployment | December 14, 2018 | March 13, 2019 |
Complete | Single Sign-On Integration | December 14, 2018 | March 29, 2019 |
Complete | Business Process Mapping Pre-Award | January 30, 2019 | March 19, 2019 |
Complete | Prototype build PD, PT, AT | May 28, 2019 | June 10, 2019 |
Complete | ESA User Acceptance Testing | March 13, 2019 | August 31, 2019 |
Complete | Prototype Review, PD, PT, AT and Project Team Testing | June 10, 2019 | August 10, 2019 |
Complete | User Acceptance Testing | July 16, 2019 | September 4, 2019 |
Complete/Ongoing | Campus Training | August 28, 2019 | November 1, 2019 |
Complete | Production Environment Build and Install | September 1, 2019 | November 1, 2019 |
Complete | PD, PT, AT – Go-Live | November 1, 2019 | |
Ongoing | PD, PT, AT Enhancements and Upgrades | December 2019 | |
In Process | Financial Tracking Business Process Mapping | July 2020 | July 2021 |
Not started | Financial Tracking Prototype build | July 2021 | |
Not started | Financial Tracking Staging Area (FSA) Deployment | December 2021 | |
Not started | Financial Tracking Prototype Review and Project Team Testing | April 2022 | |
Not started | Financial Tracking Training | April 2022 | |
Not started | Financial Tracking Go-Live | July 2022 | |