| Information Technology | 16-Nov-09 | 17 |
| Project Summary Status Report |
| | Project | Xref. | |
Project | |
Start | Target | Estimated | Dur. | | % |
| | |
|
Project Title | Leader | Prio. | Date | |
Completion | |
| Comp. |
| Vice President's Office |
| VP0045 | 01505 | Computer Account Management | Conlee | 0.000 | 1/1/2007 | 12/31/200 | 12/31/200 | 2200 | | 80 |
| | Description: | Design, develop, deploy, update, & maintain procedures for provisioning of all college computer accounts. I.e.- Novell Network, MS Outlook, Mainframe, |
| | CDAS, eBoard, Student Portal) |
| | Status: | All accounts serviced W/I self-imposed time restrictions, updating processes for "name changes", "prompt ID retirement" |
| VP0046 | 01061 | SRS Business Continuity/Disaster Recover | Conlee | 0.000 | 3/1/2007 | 3/1/2008 | 3/1/2008 | 840 | | 5 |
| | Description: | Design, develop, test, impliment, and maintain a Business Contiuity/Disaster Recovery Plan for the COD Student Record System |
| | Status: | Data collection mtgr w/key stakeholders completed in progress compiling data |
| VP0047 | 01505 | IT Security Program Management | Conlee | 0.000 | 1/1/2007 | 12/31/200 | 12/31/200 | 750 | | 80 |
| | Description: | Design, develop, deploy, update, maintain, and coordinate all IT procedures required to make sure all IT supported processes are complimented |
| | w/FERPA, GLBA, PCI, CALEA, and 6114. |
| | Status: | Dept. CC processing strategy designed & progressing, college-wide incident response plan reviewed & feedback collected, Managers reviewed, Prox |
| | Cards complete. |