In Development - Executive Medium Priority
Information based on the Executive Priorities Meeting.
| Project | Go Live | Champion/Sponsor | Lead Customer | Stage | Current Milestone |
|---|---|---|---|---|---|
| Dashboard - Enrollment Tracking V 1.0 | December 11, 2009 | Elizabeth D. Capaldi, Executive Vice President and University Provost | Rebaselined | 11/23 Have the new snapshot tables created and working in the Prod enviorment for the dashboards to access. | |
| DEA Web Service | R.F. Rick Shangraw, Vice President of Research and Economic Affairs | Research - Project Vetting Assessment | Project approval | ||
| eCustoms Payment Screening Application (Tri-University): Phase 2 - U of A and NAU Implementation | December 30, 2009 | Morgan Olsen, Executive Vice President and Chief Financial Officer | On track | November 30, 2009 Automate processing of files. | |
| Effort Reporting - Administrative Guide Edits | November 30, 2009 | R.F. Rick Shangraw, Vice President of Research and Economic Affairs | On track | 11/05/09 - Finalize edits to ER002 admin guide | |
| Effort Reporting - Automate daily publishing of ORSPA reports | December 4, 2009 | R.F. Rick Shangraw, Vice President of Research and Economic Affairs | New - Approved | 11/13/09 - Validate myReports results | |
| Graduation Automation v1.5 | November 4, 2009 | James Rund, Vice President of University Student Initiatives | Missed milestone | 11/4/2009 - move to PRD | |
| High School Electronic Transcript Intake v2 | May 31, 2010 | Elizabeth D. Capaldi, Executive Vice President and University Provost | On track | 12/15/09 Define points of influence and promotion plan | |
| InfoEd - Research Administration System - PILOT | October 30, 2009 | R.F. Rick Shangraw, Vice President of Research and Economic Affairs | Missed milestone | 10/30/09 - Population of Genius module with faculty data | |
| Instructor Edit/Selection | February 1, 2010 | Elizabeth D. Capaldi, Executive Vice President and University Provost | On track | 01-15-2010 - MyASU mods complete | |
| Integrated Voice Contact Center -Phase I | Adrian Sannier, Vice President and University Technology Officer | New - Approved | |||
| Labor Distribution improvements - Sponsor | R.F. Rick Shangraw, Vice President of Research and Economic Affairs | Research - Project Vetting Assessment | 11/2/2009 - Define Requirements | ||
| New Concepts in Course Enrollment Management Reporting | November 20, 2009 | Elizabeth D. Capaldi, Executive Vice President and University Provost | New - Approved | Development of detailed project plan - November 6, 2009 | |
| SCLIntra Application - Phase 1 Mail Services Implementation | December 31, 2009 | Morgan Olsen, Executive Vice President and Chief Financial Officer | On track | November 13, 2009 -- Clarification regarding the purchase of VPN Edge Card(s). | |
| Streamlining MACS, eAdvisor, Graduation | Elizabeth D. Capaldi, Executive Vice President and University Provost | New - Approved | 11/13 - Meeting with Nursing to discuss streamlined advising | ||
| Student Profile | December 18, 2009 | Elizabeth D. Capaldi, Executive Vice President and University Provost | On track | November 13, 2009 - Phase one testing completed. | |
| Student Records/Registrar Processing Improvements - Fall 2009 | December 31, 2009 | Elizabeth D. Capaldi, Executive Vice President and University Provost | On track | 12/7/2009 - Testing Round 4. | |
| Tk20 - Advising and Tracking Tool for CTEL | January 11, 2010 | Elizabeth D. Capaldi, Executive Vice President and University Provost | On track | 12/01/2009 - Complete Requirements for Tk20 Data Pull Queries |