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.