| Re-Architect Control-M | New - Approved | | February 15, 2010 | Steve Knuteson | 11/04/2009 - 10:13am |
| Campus Health - NextGen Upgrade to version 5.5 | On track | 11/30/2009 - Building out the presentation servers on VM machines | December 17, 2009 | Debi Carl | 11/19/2009 - 8:26am |
| XenApp Version 5.0 Upgrade | On track | November 25, 2009 Windows 2008 image completed. | January 12, 2010 | Sharan Johnson | 11/18/2009 - 3:02pm |
| Campus Health - Scheduware EPM Installation | On track | 11/20/2009 - Addressing issues identified during the ARB review | December 4, 2009 | Debi Carl | 11/19/2009 - 8:26am |
| Audit Requirements - Disaster Recovery Exercise - October 2009 | On track | 11/13/2009 Disaster Recovery Site Shutdown | November 6, 2009 | Debbie Brown | 11/12/2009 - 8:19am |
| STAR Budgeting System - Upgrade to version 7 | On track | 11/20/2009 - Development Install | November 20, 2009 | Debi Carl | 11/19/2009 - 8:26am |
| fsaAtlas - Upgrade to Version 7.5 | On track | 11/25/2009 - Waiting on hotfix release | November 10, 2009 | Debi Carl | 11/19/2009 - 8:26am |
| Timeclock Plus 6.0 | On track | 11/20/2009 - Document Environment Build/Config | November 30, 2009 | Debi Carl | 11/19/2009 - 8:26am |
| Blackboard 9 - Spring 2010 - Pilot Continuation | Proposed - Project Initiation/Intake Assessment | 11/16/2009 - Specify hardware for small scale Blackboard installation at ASU | January 8, 2010 | Steve Knuteson | 10/30/2009 - 3:42pm |
| PeopleSoft - PeopleTools Upgrade to ver 8.5 - all environments | Proposed - Project Initiation/Intake Assessment | 12/15/2009 - Initial Project Plan and Resources Identified | May 22, 2010 | Katherine Ranes | 11/02/2009 - 11:19am |
| Review IT Controls for ASU's Financial Systems | Proposed - Project Initiation/Intake Assessment | Gather existing IT Control Documents related to Access Controls, Change Management, and We Vulnerability scans - To be completed by (Nov 6 | | Steve Knuteson | 11/05/2009 - 12:17pm |
| Review IT Controls for ASU's Financial Systems | Proposed - Project Initiation/Intake Assessment | Gather existing IT Control Documents related to Access Controls, Change Management, and We Vulnerability scans - To be completed by (Nov 6 | | Steve Knuteson | 11/05/2009 - 12:18pm |
