| UTO Report Card | Critical | Mock-up of Report Card | June 24, 2009 | Mary Covington | 11/06/2009 - 3:07pm |
| Financial Aid Help Center | New - Approved | September 30, 2009 | October 22, 2009 | Mary Covington | 10/29/2009 - 10:30am |
| System Health | On track | 10/30/2009 - 2nd iteration of items in QA | August 7, 2009 | Leema Lallmamode | 11/23/2009 - 11:40am |
| Barrett, The ASU Honors College | On track | December 7th, move all of the Barrett Honors Advisors from the local client to the Citrix client. | July 15, 2009 | Jon Finley | 11/20/2009 - 5:10pm |
| Herberger Institute Server Rack move from CDS to ISTB1 (phase 1 of 3) | Research - Project Vetting Assessment | Find drawing of firewall that supports vlan 818 and 819 | September 11, 2009 | Mary Covington | 07/21/2009 - 2:47pm |