| InfoEd - Research Administration System - PILOT | October 30, 2009 | Critical | Medium | R.F. Rick Shangraw, Vice President of Research and Economic Affairs |
| Effort Reporting - Repeat or Missed Certifications | December 23, 2009 | Critical | High | R.F. Rick Shangraw, Vice President of Research and Economic Affairs |
| Environmental Indicator Data Management System | | New - Approved | none | Morgan Olsen, Executive Vice President and Chief Financial Officer |
| Financial Audit: HRIS Department Structure | December 31, 2009 | New - Approved | High | Morgan Olsen, Executive Vice President and Chief Financial Officer |
| Effort Reporting - Automate daily publishing of ORSPA reports | December 4, 2009 | New - Approved | Medium | R.F. Rick Shangraw, Vice President of Research and Economic Affairs |
| Payroll Process - Daily Rate of Pay | August 13, 2010 | New - Approved | Needs Prioritization | Morgan Olsen, Executive Vice President and Chief Financial Officer |
| Jonas Club Management Software Application | December 31, 2009 | New - Approved | none | Morgan Olsen, Executive Vice President and Chief Financial Officer |
| Residency Calculation v1.0 | December 30, 2009 | Missed milestone | High | James Rund, Vice President of University Student Initiatives |
| MAPP Support | December 18, 2009 | Missed milestone | High | Elizabeth D. Capaldi, Executive Vice President and University Provost |
| eAdvisor: Freezing Critical Tracking GPAs | December 1, 2009 | Missed milestone | High | Elizabeth D. Capaldi, Executive Vice President and University Provost |
| Dashboard - UGA 1.2 | November 27, 2009 | Missed milestone | High | none |
| Advisor Scheduling for Transfer Students | November 30, 2009 | Missed milestone | High | Elizabeth D. Capaldi, Executive Vice President and University Provost |
| eCustoms Payment Screening Application (Tri-University): Phase 2 - U of A and NAU Implementation | December 30, 2009 | On track | Medium | Morgan Olsen, Executive Vice President and Chief Financial Officer |
| Web Development Standards & Documentation | January 15, 2010 | On track | High | Adrian Sannier, Vice President and University Technology Officer |
| Financial Audit: Payroll Process Improvement - Time and Leave Reporting Performance Improvement | November 30, 2009 | On track | High | Morgan Olsen, Executive Vice President and Chief Financial Officer |
| Effort Reporting - Administrative Guide Edits | December 30, 2009 | On track | Medium | R.F. Rick Shangraw, Vice President of Research and Economic Affairs |
| SCLIntra Application - Phase 1 Mail Services Implementation | December 31, 2009 | On track | Medium | Morgan Olsen, Executive Vice President and Chief Financial Officer |
| eAdvisor: Course Catalog v 3.0 | February 26, 2010 | On track | High | Elizabeth D. Capaldi, Executive Vice President and University Provost |
| Barrett, The ASU Honors College | July 15, 2009 | On track | High | Adrian Sannier, Vice President and University Technology Officer |
| ASU/Pearson Fall 2009 Implementation | August 28, 2009 | On track | Needs Prioritization | Adrian Sannier, Vice President and University Technology Officer |
| Student Records/Registrar Processing Improvements - Fall 2009 | December 31, 2009 | On track | Medium | Elizabeth D. Capaldi, Executive Vice President and University Provost |
| Tk20 - Advising and Tracking Tool for CTEL | January 11, 2010 | On track | Medium | Elizabeth D. Capaldi, Executive Vice President and University Provost |
| Student Profile | December 18, 2009 | On track | Medium | Elizabeth D. Capaldi, Executive Vice President and University Provost |
| Data Project for Research Reporting | December 24, 2009 | On track | High | R.F. Rick Shangraw, Vice President of Research and Economic Affairs |
| Streamlining MACS, eAdvisor, Graduation | | On track | Medium | Elizabeth D. Capaldi, Executive Vice President and University Provost |
| MarchingOrder v2.0 | December 11, 2009 | On track | High | James Rund, Vice President of University Student Initiatives |
| University Print Management Using Netaphor | December 7, 2009 | On track | High | Morgan Olsen, Executive Vice President and Chief Financial Officer |
| UTO Red Flag Rules Protocol for Identity Theft Prevention Program | November 4, 2009 | On track | High | Adrian Sannier, Vice President and University Technology Officer |
| Instructor Edit/Selection | February 1, 2010 | On track | Medium | Elizabeth D. Capaldi, Executive Vice President and University Provost |
| Student Distribution List Improvements | December 1, 2009 | On track | none | James Rund, Vice President of University Student Initiatives |
| ASU West Campus Converged Voice-Data Network Upgrade- Phase1 | June 30, 2010 | On track | Needs Prioritization | Adrian Sannier, Vice President and University Technology Officer |
| My ASU - Housing v.2 | November 30, 2009 | On track | none | Adrian Sannier, Vice President and University Technology Officer |
| ASU Web Developer Security Training - 18 Month Audit Requirement | November 27, 2009 | On track | High | Adrian Sannier, Vice President and University Technology Officer |
| ASU General Security Training - 18 Month Audit Requirement | November 30, 2009 | On track | High | Adrian Sannier, Vice President and University Technology Officer |
| ASU Web Infrastructure Scanning - 18 Month Audit Requirement | December 7, 2009 | On track | High | Adrian Sannier, Vice President and University Technology Officer |
| 18 Month Information Technology Security Audit Response | December 31, 2009 | On track | High | Adrian Sannier, Vice President and University Technology Officer |
| eAdvisor: Program Search v3.5 | November 30, 2009 | On track | High | Elizabeth D. Capaldi, Executive Vice President and University Provost |
| New Concepts in Course Enrollment Management Reporting | December 18, 2009 | On track | Medium | Elizabeth D. Capaldi, Executive Vice President and University Provost |
| Integrated Voice Contact Center -Phase I | June 30, 2010 | On track | Medium | Adrian Sannier, Vice President and University Technology Officer |
| E2 Campus Enhancement | December 4, 2009 | On track | High | Morgan Olsen, Executive Vice President and Chief Financial Officer |
| Dashboard - eAdvisor v 2.5 | December 18, 2009 | On track | High | Elizabeth D. Capaldi, Executive Vice President and University Provost |
| Role based access to Super Report for Principal Investigators | December 15, 2009 | On track | Medium | R.F. Rick Shangraw, Vice President of Research and Economic Affairs |
| Payroll 2009 W2/1042S Year End Processing | January 30, 2009 | On track | High | Morgan Olsen, Executive Vice President and Chief Financial Officer |
| Upgrade Degree Audit Reporting System (DARS) to u.achieve | July 30, 2010 | On track | High | Elizabeth D. Capaldi, Executive Vice President and University Provost |
| High School Electronic Transcript Intake v2 | May 31, 2010 | On track | Medium | Elizabeth D. Capaldi, Executive Vice President and University Provost |
| eAdvisor: Prerequisite Review/Drop of Classes V2.5 | November 30, 2009 | On track | High | Elizabeth D. Capaldi, Executive Vice President and University Provost |
| Dashboard - Enrollment Tracking V 1.0 | December 11, 2009 | Rebaselined | Medium | Elizabeth D. Capaldi, Executive Vice President and University Provost |
| FY2009 Financial Audit Support | November 16, 2009 | Rebaselined | High | Morgan Olsen, Executive Vice President and Chief Financial Officer |
| ASU "Staying Connected" with Voice Mobility | December 31, 2009 | Proposed - Project Initiation/Intake Assessment | Medium | Adrian Sannier, Vice President and University Technology Officer |
| Undergraduate Admissions Application v1.5 | January 16, 2009 | Proposed - Project Initiation/Intake Assessment | High | James Rund, Vice President of University Student Initiatives |
| CLAS Dean's List Notifications | January 5, 2010 | Proposed - Project Initiation/Intake Assessment | none | Adrian Sannier, Vice President and University Technology Officer |
| Labor Distribution improvements - Sponsor | | Research - Project Vetting Assessment | Medium | R.F. Rick Shangraw, Vice President of Research and Economic Affairs |
| eHire Phase2 | May 12, 2010 | Research - Project Vetting Assessment | High | Morgan Olsen, Executive Vice President and Chief Financial Officer |
| Effort Reporting Routing / Notification | | Research - Project Vetting Assessment | Needs Prioritization | R.F. Rick Shangraw, Vice President of Research and Economic Affairs |
| Television Service RFP | | Research - Project Vetting Assessment | Needs Prioritization | Adrian Sannier, Vice President and University Technology Officer |
| Network Communication Managed Services SLA Metrics | | Research - Project Vetting Assessment | Needs Prioritization | Adrian Sannier, Vice President and University Technology Officer |
| RFP for CMMS System | | Research - Project Vetting Assessment | none | Morgan Olsen, Executive Vice President and Chief Financial Officer |
