Status Update - 4/25/19

April 25, 2019


Status Item Current Status Previous Status Comment
Schedule red red Banner Integration Delay
Resources green green
Financials green green
Quality green green
Project Issues red red 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 38% Loaded: Accounts, Plans, Contacts, Address, Relationships, Affiliations, Terms 5/3
Training/UAT 0% Training and UAT dates delayed 5/14

For the detailed April 25, 2019 status report, click here.