| UTO Red Flag Rules Protocol for Identity Theft Prevention Program | On track | 12/9/2009 Project complete and in production | November 4, 2009 | Susan Moore | 11/17/2009 - 6:17am |
| Processing Transfer and Job Function Changes | On track | 11/20/2009 Identify criteria to identify employees on administrative leave who need access removed | | Susan Moore | 11/17/2009 - 6:19am |
| Implement profiles in EDNA | On track | 12/31/2009 Map affiliation to profiles/services | | Susan Moore | 11/17/2009 - 6:19am |
| Dashboard for PeopleSoft Security and Advantage Access Information | On track | 11/30/2009 Dashboard design complete | | Susan Moore | 11/17/2009 - 6:19am |
