Status Update - 3/21/19

March 21, 2019


Status Item Current Status Previous Status Comment
Schedule green green
Resources green green No resource availability issues
Financials green green 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 95% Sprint 4 (3b): 3/18-3/29 3/29
Integration 6% Terms have been loaded in UAT 3/29
Training/UAT 0% Training and UAT dates delayed 4/22

For the detailed March 21, 2019 status report, click here.