All Milestones and Schedule:
Quick update:
Implemented and in production as of 6/15/2009
1. Kick off meeting with lead customers
- Target date: January 6, 2009
- Status: Completed
2. Establish weekly meetings to gather requirements with UTS
- Target date: January 9, 2009
- Status: Completed
3. Requirement gathering
- Target date: February 9, 2009
- Status: Completed
4. Document current process and proposed new process
- Target date: February 18, 2009
- Status: Completed
5. Present proposed flow to project sponsors
- Target date: February 27, 2009
- Status: Completed
6. Architectural Review Board
- Target date: March 17, 2009
- Status: Completed
7. First round of development - Set up database and application infrastructure
- Target date: April 17, 2009
- Status: Completed
8. First round of development of UTS staff user interface
- Target date: May 8, 2009
- Status: Completed
9. Testing of UTS staff user interface
- Target date: May 21, 2009
- Status: Completed
10. Development of faculty pages to access to test results - first round of development
- Target date: May 15, 2009
- Status: Completed
11. Testing of faculty page
- Target date: May 20, 2009
- Status: Completed - Dependent on completion of number 10
12. Web service to incorporate faculty access through My ASU - Info to MyASU team
- Target date: May 21, 2009
- Status: Complete
13. Second round of development
- Target date: June 3, 2009
- Status: Complete
14. Final testing
- Target date: June 12, 2009
- Status: Complete
15. Sponsor sign off and go live
- Target date: June 15, 2009
- Status: Complete
16. Ops and Care Plan - Compile all documentation required to turn over to Ops and Care
- Target date: October 23, 2009
- Status: On target
17. Meet with Ops and Care stakeholders and complete turn over of the application
- Target date: November 13, 2009
- Status: On target