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.