Status Update - 2/28/19

February 28, 2019


Status Item Current Status Previous Status Comment
Schedule yellow yellow Delay in Axiom load of Banner DATA
Resources green green
Financials yellow yellow Small variance of actual vs budgeted hours requirement review activities & build
Quality green green
Project Issues green green

Key Deliverables % Comments Timeline
Requirement Sign-off 98% In Progress 12/14
Data Model/Mapping 100% All objects built. Minor changes to data model pending. 1/12
Build 78% Sprint 3 (2b): 2/18-3/1 3/28
Integration 13% Accounts and Terms loaded to UAT 3/28
Training/UAT 0% Not Started 4/1

For the detailed February 28, 2019 status report, click here.