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.