Status Update - 5/9/19

May 9, 2019


Status Item Current Status Previous Status Comment
Schedule yellow red Banner Integration Delay
Resources yellow yellow Losing access to Huron resources can potentially impact timeline
Financials green green
Quality green green
Project Issues yellow 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 100% 4/19
Integration 67% Still awaiting final tables to be loaded 5/3
Training/UAT 0% 5/15

For the detailed May 9, 2019 status report, click here.