| Residency Calculation v1.0 | Missed milestone | 11/15/09 - Residency Office Testing | December 30, 2009 | Barbara Sowden | 11/19/2009 - 8:49am |
| MAPP Support | Missed milestone | 11/13/09 - Create mockups for how to display MAPP links at transfer.asu.edu | December 18, 2009 | Barbara Sowden | 11/19/2009 - 8:49am |
| eAdvisor: Freezing Critical Tracking GPAs | Missed milestone | 11/13/09 - Development | December 1, 2009 | Barbara Sowden | 11/19/2009 - 8:49am |
| Directory - White Pages | Missed milestone | 11/30/09 - Define scope, high level requirements, project plan and schedule | | Lissa Gladden | 11/18/2009 - 3:42pm |
| Advisor Scheduling for Transfer Students | Missed milestone | 11/20/09 - Department Testing | November 30, 2009 | Barbara Sowden | 11/19/2009 - 8:49am |
| LeRoy Eyring Center: Goldwater Scheduling System | Missed milestone | 11/20/09 - Demo EZ App as a Possible Solution | March 31, 2010 | Barbara Sowden | 11/19/2009 - 8:49am |
| Faculty Productivity - Grading Improvements V 2.0 | On track | Compile documentation necessary to turn over application to Ops and Care - December 1, 2009 | November 13, 2009 | Kristian Borkman | 11/19/2009 - 9:38am |
| Web Development Standards & Documentation | On track | 11/30/09 - Create Threat Modeling Standard | January 15, 2010 | Barbara Sowden | 11/19/2009 - 8:49am |
| Electronic Thesis and Dissertation (ETD) Version 1.0 | On track | 12/04/2009 - Coordinate ARB approval pending details from UMI/ProQuest | January 15, 2010 | Roger Lurie | 11/20/2009 - 3:47pm |
| eAdvisor: Course Catalog v 3.0 | On track | 11/30/09 - Prioritize scope items | February 26, 2010 | Barbara Sowden | 11/19/2009 - 8:49am |
| ASU Maps - Maintenance | On track | 11/20/09 - Feedback to UAO | November 13, 2009 | Lissa Gladden | 11/18/2009 - 3:42pm |
| ASU/Pearson Fall 2009 Implementation | On track | 12/08/2009 - debrief/plan for Spring 2010 classes | August 28, 2009 | Bonnie Stoneking | 11/19/2009 - 9:07am |
| Student Records/Registrar Processing Improvements - Fall 2009 | On track | 12/7/2009 - Testing Round 4. | December 31, 2009 | Janice Garcia | 11/22/2009 - 5:05pm |
| Tk20 - Advising and Tracking Tool for CTEL | On track | 12/01/2009 - Complete Requirements for Tk20 Data Pull Queries | January 11, 2010 | Gillian Bailey | 11/04/2009 - 11:56am |
| Streamlining MACS, eAdvisor, Graduation | On track | 12/11 - Meeting with Letters & Sciences, University College and Public Programs to discuss streamlined advising | | Atalaya Wilder | 11/19/2009 - 3:57pm |
| MarchingOrder v2.0 | On track | 12/04/2009 - send address information and Honors thesis data | December 11, 2009 | Bonnie Stoneking | 11/18/2009 - 4:25pm |
| Install U.direct 3rd Party Software | On track | 11/30/09 - Install Security Application | December 4, 2009 | Barbara Sowden | 11/19/2009 - 8:49am |
| Graduate Applicant Self Service Form for Online Recommendations | On track | 11/25/2009 - Develop Java front facing app | December 11, 2009 | Roger Lurie | 11/20/2009 - 3:50pm |
| Graduate Student Format Advisement Tool | On track | 11/23/2009 - QA testing and usability testing with group of graduate students | November 23, 2009 | Roger Lurie | 11/05/2009 - 8:15am |
| Instructor Edit/Selection | On track | 01-15-2010 - MyASU mods complete | February 1, 2010 | Gillian Bailey | 11/12/2009 - 1:03pm |
| CLAS Advisor Online Scheduling System | On track | 12/15/2009 - Complete Engine Tables | March 2, 2009 | Gillian Bailey | 11/17/2009 - 3:46pm |
| Student Distribution List Improvements | On track | 11/25/2009 - Documentation Complete | December 1, 2009 | Noel Lindner | 11/18/2009 - 10:01am |
| CEM V.2 - Course Enrollment Manager Improvements | On track | 11/20/2009 - Initial Development Complete | December 15, 2009 | Gillian Bailey | 11/04/2009 - 1:12pm |
| Graduation Automation v2 | On track | 11/25/2009 - PS development complete | December 17, 2009 | Bonnie Stoneking | 11/17/2009 - 12:09pm |
| My ASU - Housing v.2 | On track | 11/30/09 - Migrate to PROD | November 30, 2009 | Lissa Gladden | 11/18/2009 - 3:42pm |
| ASU Web Developer Security Training - 18 Month Audit Requirement | On track | 11/30/09 - Release Blackboard course to Web Developers | November 27, 2009 | Barbara Sowden | 11/19/2009 - 8:49am |
| Nursing Student Advancement | On track | 02/01/10 - 1st Round Development | September 17, 2010 | Barbara Sowden | 11/19/2009 - 8:49am |
| eAdvisor: Program Search v3.5 | On track | 11/30/09 - Next Round of Development/Testing | November 30, 2009 | Barbara Sowden | 11/19/2009 - 2:43pm |
| New Concepts in Course Enrollment Management Reporting | On track | Develop MyReports Query - December 7, 2009 | December 18, 2009 | Kristian Borkman | 11/19/2009 - 9:42am |
| Dashboard - eAdvisor v 2.5 | On track | Development of sql for changes to the Sun Devil Tracking KPI - 11/23/2009 | December 18, 2009 | Kristian Borkman | 11/19/2009 - 9:55am |
| Upgrade Degree Audit Reporting System (DARS) to u.achieve | On track | 11/30/09 - Request/Setup Web and Database Dev Environments | July 30, 2010 | Barbara Sowden | 11/19/2009 - 8:49am |
| eAdvisor: Prerequisite Review/Drop of Classes V2.5 | On track | 11/24/09 - Dashboard Testing/Modifications | November 30, 2009 | Barbara Sowden | 11/19/2009 - 8:49am |
| LeRoy Eyring: Billing Automation v2.0 | On track | 11/30/09 - Development | December 11, 2009 | Barbara Sowden | 11/19/2009 - 8:49am |
| ASU Search | On track | 11/20/09 - Fix broken Help Center keymatches | December 31, 2009 | Lissa Gladden | 11/18/2009 - 3:42pm |
| 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. | December 11, 2009 | Matt Sheppard | 11/05/2009 - 7:34am |
| Undergraduate Admissions Application v1.5 | Proposed - Project Initiation/Intake Assessment | 11/30/09 - Create Project Plan | January 16, 2009 | Barbara Sowden | 11/19/2009 - 8:29am |
| My Apps - v.2.1 | Proposed - Project Initiation/Intake Assessment | TBD | January 28, 2010 | Lissa Gladden | 11/20/2009 - 11:16am |
| CLAS Dean's List Notifications | Proposed - Project Initiation/Intake Assessment | 11/25/2009 - develop project plan to meet end of term processing | January 5, 2010 | Bonnie Stoneking | 11/23/2009 - 1:26pm |
| Outgoing electronic ASU transcripts | Research - Project Vetting Assessment | 06/30/09 - RFP returned with vendors | | No Project Manager | 08/25/2009 - 1:10pm |
| Faculty Classroom Support Tools | Research - Project Vetting Assessment | | | Gillian Bailey | 10/22/2009 - 4:02pm |