All Milestones and Schedule:
Initial Planning: Completed
- July 14, 2009 -- Identify roles and fill out Current Project Roles Spreadsheet -- Completed
- July 17, 2009 -- Prepare initial project plan, email stakeholders -- Completed
- July 24, 2009 -- Agree on team members time needs -- Completed
- September 25, 2009 -- Data fields identified per the scope of this effort. -- Completed
Programming: Work In Progress
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Table 1 - Completed
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Table 2 - Completed
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Potential Table 3 - To be completed by - Date to be determined
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Criteria for Snap Shots to be determined - To be completed by November 25, 2009
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EPM, MyReports - To be completed by November 25, 2009
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Snap Shots - To be completed by December 4, 2009
Testing: Work In Progress
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Initial Testing - Work in Progress -- To be completed by November 27, 2009 (JoDean Marin, Jennifer Hornsby)
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User acceptance testing -- To be completed by December 4, 2009 (Extended user group)
Additional Modifications/Fixes - Based on Testing Results: To be completed by December 11, 2009
Final Testing: Not Started -- To be completed by December 15, 2009
Production: Not Started
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Approval from customer to move to production -- To be completed by December 16, 2009
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Request migration to production -- To be completed by December 17, 2009
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Move to production -- To be completed by December 18, 2009
Project Close Out: Not Started
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Collect additional feedback from stakeholders -- To be completed by January 7, 2010
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Completion of Data Dictionary -- To be completed by January 6, 2010
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Completion of Project Documentation -- To be completed by January 6, 2010
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Review and Approval of Data Dictionary and Project Documentation -- To be completed by January 8, 2010
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Project Closed -- To be completed by January 8, 2010
- Collect additional feedback collection stakeholders,
- Completion of Data Dictionary,
- Completion of Project Documentation,
- Project Closing.