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18 Month Information Technology Security Audit ResponseDecember 31, 2009On trackExecutiveAdrian Sannier, Vice President and University Technology Officer
Advisor Scheduling for Transfer StudentsNovember 30, 2009Missed milestoneExecutiveElizabeth D. Capaldi, Executive Vice President and University Provost
ASU General Security Training - 18 Month Audit RequirementNovember 30, 2009On trackExecutiveAdrian Sannier, Vice President and University Technology Officer
ASU Web Developer Security Training - 18 Month Audit RequirementNovember 27, 2009On trackExecutiveAdrian Sannier, Vice President and University Technology Officer
ASU Web Infrastructure Scanning - 18 Month Audit RequirementDecember 7, 2009On trackExecutiveAdrian Sannier, Vice President and University Technology Officer
Barrett, The ASU Honors CollegeJuly 15, 2009On trackExecutiveAdrian Sannier, Vice President and University Technology Officer
Blackboard 9 - Spring 2010 - Pilot ContinuationJanuary 8, 2010Proposed - Project Initiation/Intake AssessmentnoneAdrian Sannier, Vice President and University Technology Officer
Campus Health - NextGen Upgrade to version 5.5December 17, 2009On trackInternalJames Rund, Vice President of University Student Initiatives
Change management system v2.0November 1, 2009On trackInternalAdrian Sannier, Vice President and University Technology Officer
CLAS Advisor Online Scheduling SystemMarch 2, 2009On tracknoneAdrian Sannier, Vice President and University Technology Officer
Dashboard - eAdvisor v 2.5December 18, 2009On trackExecutiveElizabeth D. Capaldi, Executive Vice President and University Provost
Dashboard - UGA 1.2November 27, 2009Missed milestoneExecutivenone
Data Project for Research ReportingDecember 24, 2009On trackExecutiveR.F. Rick Shangraw, Vice President of Research and Economic Affairs
E2 Campus EnhancementDecember 4, 2009On trackExecutiveMorgan Olsen, Executive Vice President and Chief Financial Officer
eAdvisor: Course Catalog v 3.0February 26, 2010On trackExecutiveElizabeth D. Capaldi, Executive Vice President and University Provost
eAdvisor: Freezing Critical Tracking GPAsDecember 1, 2009Missed milestoneExecutiveElizabeth D. Capaldi, Executive Vice President and University Provost
eAdvisor: Prerequisite Review/Drop of Classes V2.5November 30, 2009On trackExecutiveElizabeth D. Capaldi, Executive Vice President and University Provost
eAdvisor: Program Search v3.5November 30, 2009On trackExecutiveElizabeth D. Capaldi, Executive Vice President and University Provost
Effort Reporting - Repeat or Missed CertificationsDecember 23, 2009CriticalExecutiveR.F. Rick Shangraw, Vice President of Research and Economic Affairs
eHire Phase2May 12, 2010Research - Project Vetting AssessmentExecutiveMorgan Olsen, Executive Vice President and Chief Financial Officer
Faculty Productivity - Grading Improvements V 2.0November 13, 2009On trackInternalAdrian Sannier, Vice President and University Technology Officer
Financial Aid Help CenterOctober 22, 2009New - ApprovedInternalAdrian Sannier, Vice President and University Technology Officer
Financial Audit: HRIS Department StructureDecember 31, 2009New - ApprovedExecutiveMorgan Olsen, Executive Vice President and Chief Financial Officer
Financial Audit: Payroll Process Improvement - Time and Leave Reporting Performance ImprovementNovember 30, 2009On trackExecutiveMorgan Olsen, Executive Vice President and Chief Financial Officer
FY2009 Financial Audit SupportNovember 16, 2009RebaselinedExecutiveMorgan Olsen, Executive Vice President and Chief Financial Officer
Graduate College Web Site Improvements and Move to Drupal 6January 16, 2010RebaselinedInternalnone
Graduate Student Format Advisement ToolNovember 23, 2009On trackInternalAdrian Sannier, Vice President and University Technology Officer
LeRoy Eyring Center: Goldwater Scheduling SystemMarch 31, 2010Missed milestoneInternalAdrian Sannier, Vice President and University Technology Officer
LeRoy Eyring: Billing Automation v2.0December 11, 2009On trackInternalAdrian Sannier, Vice President and University Technology Officer
MAPP SupportDecember 18, 2009Missed milestoneExecutiveElizabeth D. Capaldi, Executive Vice President and University Provost
MarchingOrder v2.0December 11, 2009On trackExecutiveJames Rund, Vice President of University Student Initiatives
Nursing Student AdvancementSeptember 17, 2010On trackInternalAdrian Sannier, Vice President and University Technology Officer
Payroll 2009 W2/1042S Year End ProcessingJanuary 30, 2009On trackExecutiveMorgan Olsen, Executive Vice President and Chief Financial Officer
PeopleSoft - PeopleTools Upgrade to ver 8.5 - all environmentsMay 22, 2010Proposed - Project Initiation/Intake AssessmentInternalAdrian Sannier, Vice President and University Technology Officer
PeopleSoft HRSA Maintenance and Support - November/December 2009December 5, 2009New - ApprovedInternalAdrian Sannier, Vice President and University Technology Officer
Residency Calculation v1.0December 30, 2009Missed milestoneExecutiveJames Rund, Vice President of University Student Initiatives
SA - Financial Aid Updates for 2010 - 2011January 15, 2010New - ApprovedInternalElizabeth D. Capaldi, Executive Vice President and University Provost
Undergraduate Admissions Application v1.5January 16, 2009Proposed - Project Initiation/Intake AssessmentExecutiveJames Rund, Vice President of University Student Initiatives
University Print Management Using NetaphorDecember 7, 2009On trackExecutiveMorgan Olsen, Executive Vice President and Chief Financial Officer
Upgrade Degree Audit Reporting System (DARS) to u.achieveJuly 30, 2010On trackExecutiveElizabeth D. Capaldi, Executive Vice President and University Provost
UTO Red Flag Rules Protocol for Identity Theft Prevention ProgramNovember 4, 2009On trackExecutiveAdrian Sannier, Vice President and University Technology Officer
UTO Report CardJune 24, 2009CriticalInternalAdrian Sannier, Vice President and University Technology Officer
Web Development Standards & DocumentationJanuary 15, 2010On trackExecutiveAdrian Sannier, Vice President and University Technology Officer