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.