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Projectsort iconStageGo LiveCurrent MilestonePM
18 Month Information Technology Security Audit ResponseOn trackDecember 31, 200911/25/2009 - Documentation ApprovedNoel Lindner
AMS Online Course Eval Integration with WebauthOn trackOctober 21, 200912/30/2009 - Turnover completeLeema Lallmamode
ASU Blogs & Wikis TransitionOn track12/01/09 Implement wiki hosting partner for new wikisAdrian Teo
ASU Data Center: Server on Demand Informational Web SiteOn trackDecember 15, 200910/30/2009 - Spec completedLeema Lallmamode
ASU Data Center: Storage on Demand Informational Web SiteOn trackDecember 15, 200910/30/2009 - Spec completedLeema Lallmamode
ASU General Security Training - 18 Month Audit RequirementOn trackNovember 30, 200911/20/2009 - Training Materials ApprovedNoel Lindner
ASU Maps - MaintenanceOn trackNovember 13, 200911/20/09 - Feedback to UAOLissa Gladden
ASU SearchOn trackDecember 31, 200911/20/09 - Fix broken Help Center keymatchesLissa Gladden
ASU Web Developer Security Training - 18 Month Audit RequirementOn trackNovember 27, 200911/30/09 - Release Blackboard course to Web DevelopersBarbara Sowden
ASU Web Infrastructure Scanning - 18 Month Audit RequirementOn trackDecember 7, 200911/25/2009 - Documenation ApprovedNoel Lindner
ASU West Campus Converged Voice-Data Network Upgrade- Phase1On trackJune 30, 201012/11/2009 - Upgrade active CAT3 Ethernet cabling to CAT6. -In Progress.Mike Brown
ASU/Pearson Fall 2009 ImplementationOn trackAugust 28, 200912/08/2009 - debrief/plan for Spring 2010 classesBonnie Stoneking
Audit Requirements - Disaster Recovery Exercise - October 2009On trackNovember 6, 200911/13/2009 Disaster Recovery Site ShutdownDebbie Brown
Automated Payroll Graduate Tuition Waiver ProcessingOn trackNovember 17, 200911/20/2009 - First deduction on payroll warrant (one pay period date late) - adjusted over 4 pay periods instead of 5Clara Adams
Barrett, The ASU Honors CollegeOn trackJuly 15, 2009December 7th, move all of the Barrett Honors Advisors from the local client to the Citrix client.Jon Finley
Campus Health - NextGen Upgrade to version 5.5On trackDecember 17, 200911/30/2009 - Building out the presentation servers on VM machinesDebi Carl
Campus Health - Scheduware EPM InstallationOn trackDecember 4, 200911/20/2009 - Addressing issues identified during the ARB reviewDebi Carl
Cellular Distributed Antenna System (DAS) -Barrett Residence Hall - Phase IOn trackJuly 31, 201011/20/2009 - Finish Proposal and send to Verizon/ATT - Assigned NextG .Mike Brown
CEM V.2 - Course Enrollment Manager ImprovementsOn trackDecember 15, 200911/20/2009 - Initial Development CompleteGillian Bailey
Change management system v2.0On trackNovember 1, 200910/30/2009 - Review remaining requestsLeema Lallmamode
CLAS : Main CLAS website maintenenceOn track11/17/09 - buildout CLAS boxes for MyASUAdrian Teo
CLAS : Research Resource CatalogOn trackOctober 26, 200911/19/2009 - Complete manager functionJeffrey Beeman
CLAS Advisor Online Scheduling SystemOn trackMarch 2, 200912/15/2009 - Complete Engine TablesGillian Bailey
CLAS: Leroy Eyring Center for Solid State Science - Website redesignOn track11/19/09 - complete first comps, initial templateAdrian Teo
CRM Request Required Date for CRM case On trackDecember 11, 2009 12/11/09 - Migrated to Corda 3 (prod)Frank Montoya
Dashboard - eAdvisor v 2.5On trackDecember 18, 2009Development of sql for changes to the Sun Devil Tracking KPI - 11/23/2009Kristian Borkman
Dashboard for PeopleSoft Security and Advantage Access InformationOn track11/30/2009 Dashboard design completeSusan Moore
Data Project for Research ReportingOn trackDecember 24, 2009Nov. 30, 2009: Review of data by principals. In progress.Rick Bolin
E2 Campus EnhancementOn trackDecember 4, 200911/12/2009: Test SEED FunctionalityNancy Biro
eAdvisor: Course Catalog v 3.0On trackFebruary 26, 201011/30/09 - Prioritize scope itemsBarbara Sowden
eAdvisor: Prerequisite Review/Drop of Classes V2.5On trackNovember 30, 200911/24/09 - Dashboard Testing/ModificationsBarbara Sowden
eAdvisor: Program Search v3.5On trackNovember 30, 200911/30/09 - Next Round of Development/TestingBarbara Sowden
eCustoms Payment Screening Application (Tri-University): Phase 2 - U of A and NAU ImplementationOn trackDecember 30, 2009December 31, 2009 Automate processing of files.Sharan Johnson
Effort Reporting - Administrative Guide EditsOn trackDecember 30, 200911/20/09 - Finalize edits to ER003 admin guide Frank Montoya
Effort Reporting Committed Module Tuning / Calc and display VUCS and OTC project lines On track11/05/09 - Commited Module Technical Review Frank Montoya
ei8ht Relocation to the Cronkite-ei8ht Building at DPC CampusOn trackJanuary 1, 201011/19/2009 - Construction.Mike Brown
Electronic Thesis and Dissertation (ETD) Version 1.0On trackJanuary 15, 201012/04/2009 - Coordinate ARB approval pending details from UMI/ProQuestRoger Lurie
Evaluate Options for Replacement of NetID On trackNov 30 2009 Make decision concerning acceptance of Qwest's proposalGreg Wilson
EZapptOn trackAugust 7, 200912/30/2009 - Turnover completeLeema Lallmamode
Faculty Productivity - Grading Improvements V 2.0On trackNovember 13, 2009Compile documentation necessary to turn over application to Ops and Care - December 1, 2009Kristian Borkman
Financial Audit: Payroll Process Improvement - Time and Leave Reporting Performance ImprovementOn trackNovember 30, 200911/30/2009 - Continued Data Clean up for TL by payroll - waiting on department feedbackMyra Elias
fsaAtlas - Upgrade to Version 7.5On trackNovember 10, 200911/25/2009 - Waiting on hotfix releaseDebi Carl
Graduate Applicant Self Service Form for Online RecommendationsOn trackDecember 11, 200911/25/2009 - Develop Java front facing app Roger Lurie
Graduate Student Format Advisement ToolOn trackNovember 23, 200911/23/2009 - QA testing and usability testing with group of graduate studentsRoger Lurie
Graduation Automation v2On trackDecember 17, 200911/25/2009 - PS development completeBonnie Stoneking
High School Electronic Transcript Intake v2 On trackMay 31, 201012/15/09 Define points of influence and promotion plan Marilyn Shipp
Human Resource Process Improvement - Outsource Verification of Employment and Electronic I-9 VerificationOn trackJanuary 29, 201011/16/2009 - move to development for codingClara Adams
Implement profiles in EDNAOn track12/31/2009 Map affiliation to profiles/servicesSusan Moore
Install U.direct 3rd Party SoftwareOn trackDecember 4, 200911/30/09 - Install Security ApplicationBarbara Sowden
Instructor Edit/SelectionOn trackFebruary 1, 201001-15-2010 - MyASU mods completeGillian Bailey
Integrated Voice Contact Center -Phase IOn trackJune 30, 201012/31/2009 - Determine which ASU Call Center groups are impacting the scheduling of upgrades to the Avaya Switch platformMike Brown
LeRoy Eyring: Billing Automation v2.0On trackDecember 11, 200911/30/09 - DevelopmentBarbara Sowden
MarchingOrder v2.0On trackDecember 11, 200912/04/2009 - send address information and Honors thesis dataBonnie Stoneking
Medical Education Building / Health Science and Education Building ProjectOn track11//30/2009 - Project Initiation. Design phaseMike Brown
My ASU - Housing v.2On trackNovember 30, 200911/30/09 - Migrate to PRODLissa Gladden
Network Access Streamlining/Simplification - Network & Security Administrative InterfaceOn trackJuly 31, 200912/18/2009 Technical documentation completed; Communication and demo to ASU TAG completed.Sharan Johnson
New Concepts in Course Enrollment Management ReportingOn trackDecember 18, 2009Develop MyReports Query - December 7, 2009Kristian Borkman
Nursing Student AdvancementOn trackSeptember 17, 201002/01/10 - 1st Round DevelopmentBarbara Sowden
Payroll 2009 W2/1042S Year End ProcessingOn trackJanuary 30, 200911/30/09 - Refine 2009 YE Task List, Begin W2 and W4 testing, Begin W2 interface modMyra Elias
Polytechnic Aravaipa Auditorium RenovationOn trackNovember 30, 200911/23/2009 - Network Installation -95% Completed.Mike Brown
Processing Transfer and Job Function ChangesOn track11/20/2009 Identify criteria to identify employees on administrative leave who need access removedSusan Moore
Role based access to Super Report for Principal InvestigatorsOn trackDecember 15, 200911/20/09 - Extract from Coeus automatedTasleema Lallmamode
SCLIntra Application - Phase 1 Mail Services ImplementationOn trackDecember 31, 2009December 11, 2009 -- Conform receipt of VPN Edge Card(s).Sharan Johnson
STAR Budgeting System - Upgrade to version 7On trackNovember 20, 200911/20/2009 - Development InstallDebi Carl
Streamlining MACS, eAdvisor, GraduationOn track12/11 - Meeting with Letters & Sciences, University College and Public Programs to discuss streamlined advisingAtalaya Wilder
Student Distribution List ImprovementsOn trackDecember 1, 200911/25/2009 - Documentation CompleteNoel Lindner
Student ProfileOn trackDecember 18, 2009November 27, 2009 - Phase one testing completed.Sharan Johnson
Student Records/Registrar Processing Improvements - Fall 2009On trackDecember 31, 200912/7/2009 - Testing Round 4.Janice Garcia
System HealthOn trackAugust 7, 200910/30/2009 - 2nd iteration of items in QALeema Lallmamode
System Health - Network Availability Graphs - Phase IIOn track11/20/2009 - Add links for individual buildings.Mike Brown
Timeclock Plus 6.0On trackNovember 30, 200911/20/2009 - Document Environment Build/ConfigDebi Carl
Tk20 - Advising and Tracking Tool for CTELOn trackJanuary 11, 201012/01/2009 - Complete Requirements for Tk20 Data Pull QueriesGillian Bailey
University Print Management Using NetaphorOn trackDecember 7, 2009No Project Manager
Update CRM Customer Feedback Survey On trackDecember 11, 200912/07/09 - Validate dashboard data Frank Montoya
Upgrade Degree Audit Reporting System (DARS) to u.achieveOn trackJuly 30, 201011/30/09 - Request/Setup Web and Database Dev EnvironmentsBarbara Sowden
Upgrade Sybase To Version 15.0On trackOctober 13, 200910/13/2009 - Convert develop2 server to Sybase Version 15John Rome (temporarily)
USI Server MigrationOn trackOctober 5, 20091/8/10 -- Target date for ICA migration.Jane Florez
UTO Red Flag Rules Protocol for Identity Theft Prevention ProgramOn trackNovember 4, 200912/9/2009 Project complete and in productionSusan Moore
Web Development Standards & DocumentationOn trackJanuary 15, 201011/30/09 - Create Threat Modeling StandardBarbara Sowden
XenApp Version 5.0 UpgradeOn trackJanuary 12, 2010November 25, 2009 Windows 2008 image completed.Sharan Johnson