| InfoEd - Research Administration System - PILOT | Critical | 10/30/09 - Population of Genius module with faculty data | 11/20/2009 - 9:18am | Sun, 05/18/2008 - 11:44pm |
| Effort Reporting - Repeat or Missed Certifications | Critical | 12/23/09 - migrate to PROD | 11/20/2009 - 9:24am | Mon, 02/02/2009 - 6:35am |
| Environmental Indicator Data Management System | New - Approved | Define scope of project and update functional specifications | 11/10/2009 - 3:38pm | Mon, 03/16/2009 - 3:17pm |
| Financial Audit: HRIS Department Structure | New - Approved | 12/31/2009 - Continue analysis | 11/18/2009 - 12:41pm | Mon, 06/15/2009 - 10:32am |
| EMERGING TECHNOLOGY - Prototype Cloud Project using Amazo or other technologies. | New - Approved | 12/4/2009 - Project Plan Complete | 11/18/2009 - 10:01am | Thu, 08/06/2009 - 3:09pm |
| Effort Reporting - Automate daily publishing of ORSPA reports | New - Approved | 11/20/09 - Validate myReports results | 11/12/2009 - 7:57am | Tue, 10/06/2009 - 9:41am |
| Payroll Process - Daily Rate of Pay | New - Approved | 11/30/2009 - Cost/Benefit Risk Assesment to be completed | 11/18/2009 - 12:41pm | Tue, 10/13/2009 - 12:51pm |
| Residency Calculation v1.0 | Missed milestone | 11/15/09 - Residency Office Testing | 11/19/2009 - 8:49am | Mon, 09/15/2008 - 10:57am |
| MAPP Support | Missed milestone | 11/13/09 - Create mockups for how to display MAPP links at transfer.asu.edu | 11/19/2009 - 8:49am | Mon, 03/16/2009 - 5:57pm |
| eAdvisor: Freezing Critical Tracking GPAs | Missed milestone | 11/13/09 - Development | 11/19/2009 - 8:49am | Tue, 09/08/2009 - 10:25pm |
| Dashboard - UGA 1.2 | Missed milestone | 11/30 Resolve all issues with the Admission Fact Table that provides the data to the dashbaord | 11/12/2009 - 9:49am | Wed, 09/09/2009 - 8:29pm |
| Directory - White Pages | Missed milestone | 11/30/09 - Define scope, high level requirements, project plan and schedule | 11/18/2009 - 3:42pm | Tue, 09/22/2009 - 11:12am |
| Advisor Scheduling for Transfer Students | Missed milestone | 11/20/09 - Department Testing | 11/19/2009 - 8:49am | Fri, 10/16/2009 - 3:03pm |
| LeRoy Eyring Center: Goldwater Scheduling System | Missed milestone | 11/20/09 - Demo EZ App as a Possible Solution | 11/19/2009 - 8:49am | Mon, 10/26/2009 - 9:57pm |
| ASU Data Center: Server on Demand Informational Web Site | On track | 10/30/2009 - Spec completed | 11/23/2009 - 11:40am | Thu, 05/15/2008 - 3:45pm |
| ASU Data Center: Storage on Demand Informational Web Site | On track | 10/30/2009 - Spec completed | 11/23/2009 - 11:40am | Sat, 05/17/2008 - 3:17pm |
| Faculty Productivity - Grading Improvements V 2.0 | On track | Compile documentation necessary to turn over application to Ops and Care - December 1, 2009 | 11/19/2009 - 9:38am | Tue, 12/09/2008 - 4:51pm |
| eCustoms Payment Screening Application (Tri-University): Phase 2 - U of A and NAU Implementation | On track | December 31, 2009 Automate processing of files. | 11/18/2009 - 10:20am | Wed, 01/21/2009 - 5:47pm |
| Web Development Standards & Documentation | On track | 11/30/09 - Create Threat Modeling Standard | 11/19/2009 - 8:49am | Thu, 01/22/2009 - 11:53am |
| Electronic Thesis and Dissertation (ETD) Version 1.0 | On track | 12/04/2009 - Coordinate ARB approval pending details from UMI/ProQuest | 11/20/2009 - 3:47pm | Mon, 02/02/2009 - 1:50pm |
| Update CRM Customer Feedback Survey | On track | 12/07/09 - Validate dashboard data | 11/18/2009 - 11:13am | Tue, 02/24/2009 - 12:19pm |
| Upgrade Sybase To Version 15.0 | On track | 10/13/2009 - Convert develop2 server to Sybase Version 15 | 10/13/2009 - 11:18pm | Thu, 03/26/2009 - 2:40pm |
| Automated Payroll Graduate Tuition Waiver Processing | On track | 11/20/2009 - First deduction on payroll warrant (one pay period date late) - adjusted over 4 pay periods instead of 5 | 11/09/2009 - 12:15pm | Sun, 04/12/2009 - 9:35pm |
| CRM Request Required Date for CRM case | On track | 12/11/09 - Migrated to Corda 3 (prod) | 11/18/2009 - 11:07am | Thu, 04/16/2009 - 2:56pm |
| Financial Audit: Payroll Process Improvement - Time and Leave Reporting Performance Improvement | On track | 11/30/2009 - Continued Data Clean up for TL by payroll - waiting on department feedback | 11/18/2009 - 9:59am | Mon, 04/20/2009 - 5:16pm |
| Effort Reporting - Administrative Guide Edits | On track | 11/20/09 - Finalize edits to ER003 admin guide | 11/18/2009 - 11:10am | Tue, 04/21/2009 - 3:57pm |
| ASU Maps - Maintenance | On track | 11/20/09 - Feedback to UAO | 11/18/2009 - 3:42pm | Thu, 05/28/2009 - 9:26am |
| ASU/Pearson Fall 2009 Implementation | On track | 12/08/2009 - debrief/plan for Spring 2010 classes | 11/19/2009 - 9:07am | Thu, 06/04/2009 - 3:23pm |
| Student Records/Registrar Processing Improvements - Fall 2009 | On track | 12/7/2009 - Testing Round 4. | 11/22/2009 - 5:05pm | Fri, 06/05/2009 - 9:33am |
| Change management system v2.0 | On track | 10/30/2009 - Review remaining requests | 11/23/2009 - 11:40am | Mon, 06/08/2009 - 2:20pm |
| Tk20 - Advising and Tracking Tool for CTEL | On track | 12/01/2009 - Complete Requirements for Tk20 Data Pull Queries | 11/04/2009 - 11:56am | Wed, 06/17/2009 - 2:12pm |
| Student Profile | On track | November 27, 2009 - Phase one testing completed. | 11/18/2009 - 3:22pm | Fri, 06/26/2009 - 1:22pm |
| Data Project for Research Reporting | On track | Nov. 30, 2009: Review of data by principals. In progress. | 11/19/2009 - 12:00pm | Wed, 08/26/2009 - 7:01am |
| Streamlining MACS, eAdvisor, Graduation | On track | 12/11 - Meeting with Letters & Sciences, University College and Public Programs to discuss streamlined advising | 11/19/2009 - 3:57pm | Mon, 07/06/2009 - 2:50pm |
| CLAS : Main CLAS website maintenence | On track | 11/17/09 - buildout CLAS boxes for MyASU | 11/19/2009 - 9:20am | Fri, 07/10/2009 - 8:27am |
| CLAS : Research Resource Catalog | On track | 11/19/2009 - Complete manager function | 11/19/2009 - 11:44am | Thu, 07/16/2009 - 10:52am |
| MarchingOrder v2.0 | On track | 12/04/2009 - send address information and Honors thesis data | 11/18/2009 - 4:25pm | Thu, 07/23/2009 - 7:31am |
| Install U.direct 3rd Party Software | On track | 11/30/09 - Install Security Application | 11/19/2009 - 8:49am | Wed, 08/05/2009 - 3:28pm |
| Graduate Applicant Self Service Form for Online Recommendations | On track | 11/25/2009 - Develop Java front facing app | 11/20/2009 - 3:50pm | Wed, 08/12/2009 - 12:53pm |
| Graduate Student Format Advisement Tool | On track | 11/23/2009 - QA testing and usability testing with group of graduate students | 11/05/2009 - 8:15am | Wed, 08/12/2009 - 1:47pm |
| Instructor Edit/Selection | On track | 01-15-2010 - MyASU mods complete | 11/12/2009 - 1:03pm | Fri, 08/14/2009 - 9:20am |
| CLAS Advisor Online Scheduling System | On track | 12/15/2009 - Complete Engine Tables | 11/17/2009 - 3:46pm | Fri, 08/14/2009 - 9:39am |
| CEM V.2 - Course Enrollment Manager Improvements | On track | 11/20/2009 - Initial Development Complete | 11/04/2009 - 1:12pm | Wed, 09/09/2009 - 8:08am |
| Graduation Automation v2 | On track | 11/25/2009 - PS development complete | 11/17/2009 - 12:09pm | Wed, 09/09/2009 - 7:19pm |
| Effort Reporting Committed Module Tuning / Calc and display VUCS and OTC project lines | On track | 11/05/09 - Commited Module Technical Review | 11/04/2009 - 11:43am | Tue, 09/15/2009 - 8:23am |
| My ASU - Housing v.2 | On track | 11/30/09 - Migrate to PROD | 11/18/2009 - 3:42pm | Tue, 09/22/2009 - 10:55am |
| Nursing Student Advancement | On track | 02/01/10 - 1st Round Development | 11/19/2009 - 8:49am | Thu, 09/24/2009 - 9:38am |
| eAdvisor: Program Search v3.5 | On track | 11/30/09 - Next Round of Development/Testing | 11/19/2009 - 2:43pm | Mon, 09/28/2009 - 12:35pm |
| New Concepts in Course Enrollment Management Reporting | On track | Develop MyReports Query - December 7, 2009 | 11/19/2009 - 9:42am | Tue, 09/29/2009 - 10:34am |
| Dashboard - eAdvisor v 2.5 | On track | Development of sql for changes to the Sun Devil Tracking KPI - 11/23/2009 | 11/19/2009 - 9:55am | Wed, 10/07/2009 - 4:39pm |
| Role based access to Super Report for Principal Investigators | On track | 11/20/09 - Extract from Coeus automated | 11/16/2009 - 10:08am | Fri, 10/09/2009 - 12:11am |
| Payroll 2009 W2/1042S Year End Processing | On track | 11/30/09 - Refine 2009 YE Task List, Begin W2 and W4 testing, Begin W2 interface mod | 11/18/2009 - 11:08am | Mon, 10/12/2009 - 9:40am |
| Human Resource Process Improvement - Outsource Verification of Employment and Electronic I-9 Verification | On track | 11/16/2009 - move to development for coding | 11/18/2009 - 9:27pm | Wed, 10/14/2009 - 5:14pm |
| Upgrade Degree Audit Reporting System (DARS) to u.achieve | On track | 11/30/09 - Request/Setup Web and Database Dev Environments | 11/19/2009 - 8:49am | Thu, 10/15/2009 - 3:27pm |
| eAdvisor: Prerequisite Review/Drop of Classes V2.5 | On track | 11/24/09 - Dashboard Testing/Modifications | 11/19/2009 - 8:49am | Fri, 10/23/2009 - 4:15pm |
| LeRoy Eyring: Billing Automation v2.0 | On track | 11/30/09 - Development | 11/19/2009 - 8:49am | Mon, 10/26/2009 - 4:31pm |
| ASU Search | On track | 11/20/09 - Fix broken Help Center keymatches | 11/18/2009 - 3:42pm | Fri, 10/30/2009 - 2:23pm |
| Dashboard - Enrollment Tracking V 1.0 | Rebaselined | 11/23 Have the new snapshot tables created and working in the Prod enviorment for the dashboards to access. | 11/05/2009 - 7:34am | Tue, 09/30/2008 - 2:25pm |
| FY2009 Financial Audit Support | Rebaselined | 2/2010 - Rebaselined for 1st QTR 2010 | 11/04/2009 - 5:36pm | Sun, 04/12/2009 - 8:26pm |
| Dashboard - Faculty 1.2 | Rebaselined | 11/20 Decision on this dashboard's future needs to be made. | 11/05/2009 - 7:39am | Wed, 09/09/2009 - 8:23pm |
| Undergraduate Admissions Application v1.5 | Proposed - Project Initiation/Intake Assessment | 11/30/09 - Create Project Plan | 11/19/2009 - 8:29am | Thu, 11/19/2009 - 8:20am |
| My Apps - v.2.1 | Proposed - Project Initiation/Intake Assessment | TBD | 11/20/2009 - 11:16am | Fri, 11/20/2009 - 9:40am |
| CLAS Dean's List Notifications | Proposed - Project Initiation/Intake Assessment | 11/25/2009 - develop project plan to meet end of term processing | 11/23/2009 - 1:26pm | Mon, 11/23/2009 - 12:48pm |
| Labor Distribution improvements - Sponsor | Research - Project Vetting Assessment | 11/2/2009 - Define Requirements | 11/04/2009 - 5:17pm | Tue, 07/22/2008 - 8:40pm |
| Outgoing electronic ASU transcripts | Research - Project Vetting Assessment | 06/30/09 - RFP returned with vendors | 08/25/2009 - 1:10pm | Fri, 05/15/2009 - 12:00pm |
| eHire Phase2 | Research - Project Vetting Assessment | 01/01/2010 pushed til next year | 11/04/2009 - 5:23pm | Thu, 05/28/2009 - 9:02am |
| ERE Encumbrances for FY 2010 | Research - Project Vetting Assessment | 10/12/2009 - Define Scope | 11/04/2009 - 5:24pm | Mon, 06/15/2009 - 10:22am |
| Talent Acquistion Management Enhancements 4th Qtr 2009 | Research - Project Vetting Assessment | 10/1/2009 - Prioritze for 4th quarter 2009 | 11/04/2009 - 5:25pm | Sun, 08/16/2009 - 8:15pm |
| HRIS Component Interface Error Handling | Research - Project Vetting Assessment | 9/15/2009 - Identify scope | 11/04/2009 - 5:26pm | Tue, 08/18/2009 - 9:39am |
| Effort Reporting Routing / Notification | Research - Project Vetting Assessment | | 10/22/2009 - 4:35pm | Fri, 08/28/2009 - 1:52pm |
| Faculty Classroom Support Tools | Research - Project Vetting Assessment | | 10/22/2009 - 4:02pm | Fri, 10/02/2009 - 10:22am |
| Review Effort Reporting Module | Research - Project Vetting Assessment | 10/27/2009 - Functional & Technical Review | 10/09/2009 - 5:02pm | Fri, 10/09/2009 - 4:47pm |
| RFP for CMMS System | Research - Project Vetting Assessment | | 11/10/2009 - 3:31pm | Mon, 10/19/2009 - 9:45am |
