Status Update - 4/11/19

April 11, 2019


Status Item Current Status Previous Status Comment
Schedule red yellow Banner Integration Delay
Resources green green
Financials green green
Quality green green
Project Issues red 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% 4/19
Integration 33% Loaded: Accounts, Contacts, Address, Relationships, Terms 4/26
Training/UAT 0% Training and UAT dates delayed 4/29

For the detailed April 11, 2019 status report, click here.