Status Update - 5/30/19

May 30, 2019


Status Item Current Status Previous Status Comment
Schedule yellow yellow Banner Integration Delay
Resources yellow yellow Losing access to Huron resources can potentially impact timeline
Financials green green
Quality green green
Project Issues yellow yellow Banner/Axiom Integration data load is delayed. FormAssembly API limit causing issues with record results

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 100% Additional KT session scheduled for week of 6/7 5/15

For the detailed May 30, 2019 status report, click here.