| Pharos: Enterprise Print Management System Upgrade | August 21, 2009 | Critical | Medium | Morgan Olsen, Executive Vice President and Chief Financial Officer |
| CRM Person Contact Data Synchronization Phase 1 | October 20, 2009 | Critical | Medium | Adrian Sannier, Vice President and University Technology Officer |
| UTO Report Card | June 24, 2009 | Critical | High | Adrian Sannier, Vice President and University Technology Officer |
| EMERGING TECHNOLOGY - Prototype Cloud Project using Amazo or other technologies. | December 11, 2009 | New - Approved | Lower | Adrian Sannier, Vice President and University Technology Officer |
| PeopleSoft HRSA Maintenance and Support - November/December 2009 | December 5, 2009 | New - Approved | High | Adrian Sannier, Vice President and University Technology Officer |
| Financial Aid Help Center | October 22, 2009 | New - Approved | High | Adrian Sannier, Vice President and University Technology Officer |
| Get Protected Version 2.0 | December 11, 2009 | New - Approved | Medium | Adrian Sannier, Vice President and University Technology Officer |
| SA - Financial Aid Updates for 2010 - 2011 | January 15, 2010 | New - Approved | High | Elizabeth D. Capaldi, Executive Vice President and University Provost |
| LeRoy Eyring Center: Goldwater Scheduling System | March 31, 2010 | Missed milestone | High | Adrian Sannier, Vice President and University Technology Officer |
| ASU Data Center: Server on Demand Informational Web Site | December 15, 2009 | On track | Medium | Adrian Sannier, Vice President and University Technology Officer |
| ASU Data Center: Storage on Demand Informational Web Site | December 15, 2009 | On track | Medium | Adrian Sannier, Vice President and University Technology Officer |
| Cellular Distributed Antenna System (DAS) -Barrett Residence Hall - Phase I | July 31, 2010 | On track | Medium | Adrian Sannier, Vice President and University Technology Officer |
| System Health | August 7, 2009 | On track | Lower | Adrian Sannier, Vice President and University Technology Officer |
| Network Access Streamlining/Simplification - Network & Security Administrative Interface | July 31, 2009 | On track | Medium | Adrian Sannier, Vice President and University Technology Officer |
| EZappt | August 7, 2009 | On track | Needs Prioritization | Adrian Sannier, Vice President and University Technology Officer |
| Evaluate Options for Replacement of NetID | | On track | Needs Prioritization | Adrian Sannier, Vice President and University Technology Officer |
| Faculty Productivity - Grading Improvements V 2.0 | November 13, 2009 | On track | High | Adrian Sannier, Vice President and University Technology Officer |
| Electronic Thesis and Dissertation (ETD) Version 1.0 | January 15, 2010 | On track | Medium | Adrian Sannier, Vice President and University Technology Officer |
| Update CRM Customer Feedback Survey | December 11, 2009 | On track | Medium | Adrian Sannier, Vice President and University Technology Officer |
| ASU Blogs & Wikis Transition | | On track | Medium | Adrian Sannier, Vice President and University Technology Officer |
| Upgrade Sybase To Version 15.0 | October 13, 2009 | On track | Lower | Adrian Sannier, Vice President and University Technology Officer |
| Automated Payroll Graduate Tuition Waiver Processing | November 17, 2009 | On track | Medium | Morgan Olsen, Executive Vice President and Chief Financial Officer |
| CRM Request Required Date for CRM case | December 11, 2009 | On track | Medium | Adrian Sannier, Vice President and University Technology Officer |
| USI Server Migration | October 5, 2009 | On track | none | James Rund, Vice President of University Student Initiatives |
| Campus Health - NextGen Upgrade to version 5.5 | December 17, 2009 | On track | High | James Rund, Vice President of University Student Initiatives |
| ASU Maps - Maintenance | November 13, 2009 | On track | Lower | Adrian Sannier, Vice President and University Technology Officer |
| Change management system v2.0 | November 1, 2009 | On track | High | Adrian Sannier, Vice President and University Technology Officer |
| AMS Online Course Eval Integration with Webauth | October 21, 2009 | On track | none | Adrian Sannier, Vice President and University Technology Officer |
| XenApp Version 5.0 Upgrade | January 12, 2010 | On track | Medium | Adrian Sannier, Vice President and University Technology Officer |
| CLAS : Main CLAS website maintenence | | On track | none | Adrian Sannier, Vice President and University Technology Officer |
| CLAS : Research Resource Catalog | October 26, 2009 | On track | none | Adrian Sannier, Vice President and University Technology Officer |
| Install U.direct 3rd Party Software | December 4, 2009 | On track | Medium | Adrian Sannier, Vice President and University Technology Officer |
| Graduate Applicant Self Service Form for Online Recommendations | December 11, 2009 | On track | none | none |
| Graduate Student Format Advisement Tool | November 23, 2009 | On track | High | Adrian Sannier, Vice President and University Technology Officer |
| Campus Health - Scheduware EPM Installation | December 4, 2009 | On track | Medium | James Rund, Vice President of University Student Initiatives |
| CEM V.2 - Course Enrollment Manager Improvements | December 15, 2009 | On track | Medium | Adrian Sannier, Vice President and University Technology Officer |
| Effort Reporting Committed Module Tuning / Calc and display VUCS and OTC project lines | | On track | none | R.F. Rick Shangraw, Vice President of Research and Economic Affairs |
| Audit Requirements - Disaster Recovery Exercise - October 2009 | November 6, 2009 | On track | Medium | none |
| STAR Budgeting System - Upgrade to version 7 | November 20, 2009 | On track | Medium | Morgan Olsen, Executive Vice President and Chief Financial Officer |
| System Health - Network Availability Graphs - Phase II | | On track | none | Adrian Sannier, Vice President and University Technology Officer |
| Nursing Student Advancement | September 17, 2010 | On track | High | Adrian Sannier, Vice President and University Technology Officer |
| fsaAtlas - Upgrade to Version 7.5 | November 10, 2009 | On track | Medium | Elizabeth D. Capaldi, Executive Vice President and University Provost |
| Processing Transfer and Job Function Changes | | On track | none | Adrian Sannier, Vice President and University Technology Officer |
| Human Resource Process Improvement - Outsource Verification of Employment and Electronic I-9 Verification | January 29, 2010 | On track | Medium | Morgan Olsen, Executive Vice President and Chief Financial Officer |
| Implement profiles in EDNA | | On track | none | Adrian Sannier, Vice President and University Technology Officer |
| Dashboard for PeopleSoft Security and Advantage Access Information | | On track | none | Adrian Sannier, Vice President and University Technology Officer |
| LeRoy Eyring: Billing Automation v2.0 | December 11, 2009 | On track | High | Adrian Sannier, Vice President and University Technology Officer |
| Timeclock Plus 6.0 | November 30, 2009 | On track | Medium | Adrian Sannier, Vice President and University Technology Officer |
| ASU Search | December 31, 2009 | On track | Medium | Adrian Sannier, Vice President and University Technology Officer |
| Graduate College Web Site Improvements and Move to Drupal 6 | January 16, 2010 | Rebaselined | High | none |
| PeopleSoft - PeopleTools Upgrade to ver 8.5 - all environments | May 22, 2010 | Proposed - Project Initiation/Intake Assessment | High | Adrian Sannier, Vice President and University Technology Officer |
| Server Virtualization | | Proposed - Project Initiation/Intake Assessment | Medium | Adrian Sannier, Vice President and University Technology Officer |
| Upgrade Guide Pages and Webforms in Help Center | December 28, 2009 | Proposed - Project Initiation/Intake Assessment | Needs Prioritization | Adrian Sannier, Vice President and University Technology Officer |
| Future Projects - Effort Reporting | January 1, 2010 | Research - Project Vetting Assessment | none | none |
| Managed Web Hosting | August 3, 2009 | Research - Project Vetting Assessment | | Adrian Sannier, Vice President and University Technology Officer |
| Emerging Technologies - Virtual Desktops | | Research - Project Vetting Assessment | none | Adrian Sannier, Vice President and University Technology Officer |
| Herberger Institute Server Rack move from CDS to ISTB1 (phase 1 of 3) | September 11, 2009 | Research - Project Vetting Assessment | Needs Prioritization | Adrian Sannier, Vice President and University Technology Officer |
| Talent Acquistion Management Enhancements 4th Qtr 2009 | | Research - Project Vetting Assessment | none | Morgan Olsen, Executive Vice President and Chief Financial Officer |
| HRIS Component Interface Error Handling | December 31, 2009 | Research - Project Vetting Assessment | Lower | Morgan Olsen, Executive Vice President and Chief Financial Officer |
| Emerging Technologies - Borderless Network | | Research - Project Vetting Assessment | Needs Prioritization | Adrian Sannier, Vice President and University Technology Officer |
| Review Effort Reporting Module | | Research - Project Vetting Assessment | none | R.F. Rick Shangraw, Vice President of Research and Economic Affairs |
| Emerging Technologies - Active Directory Evaluation/Redesign | | Research - Project Vetting Assessment | none | Adrian Sannier, Vice President and University Technology Officer |
| Emerging Technologies - Clean Access to ASU Networks | June 30, 2010 | Research - Project Vetting Assessment | Medium | Adrian Sannier, Vice President and University Technology Officer |
