Status Update - 3/14/19

March 14, 2019


Status Item Current Status Previous Status Comment
Schedule green yellow
Resources green green No resource availability issues
Financials green yellow CO submitted for $31,147
Quality green green Quality metric remains green
Project Issues yellow yellow Banner/Axiom Integration data load is significantly delayed

Key Deliverables % Comments Timeline
Requirement Sign-off 100% 12/14
Data Model/Mapping 100% 1/12
Build 88% Sprint 4 (3a): 3/4-3/15 3/28
Integration 0% UTSA reviewing query before load approval 3/28
Training/UAT 0% Not Started 4/22

For the detailed March 14, 2019 status report, click here.