Status Update - 3/28/19

March 28, 2019


Status Item Current Status Previous Status Comment
Schedule green green
Resources green green No resource availability issues
Financials green green CO for $31,180 fully executed
Quality green green Quality metric remains green
Project Issues yellow yellow Banner/Axiom Integration data load is delayed

Key Deliverables % Comments Timeline
Requirement Sign-off 100% 12/14
Data Model/Mapping 100% 1/12
Build 99% Last full sprint 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 28, 2019 status report, click here.