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Project
No.
Project Title
Start
Date
Target
Date
Estimated
Completion
Project
Leader
Xref.
No.
Prio.
Information Technology
Project Summary Status Report
01-Dec-08
2
%
Comp.
Dur.
Hrs
Colleague Security - AP1897
Updating Production with security accounts. Developing internal IT security. Browser login errors under investigation.
500
7/1/2008
6/30/2009
6/30/2009
Sloan
AP1897
0.000
AD2079
37
Implement security classes and accounts.
Description:
Status:
Colleague Curriculum - AP1897
Paul met with Team about Astra interface. RUL002 is being tested by user. RUL029 - 046 are being tested by user. Ned analyzing new rules and
processes.
300
7/1/2008
6/30/2009
6/30/2009
Sloan
AP1897
0.000
AD2080
50
Provide assitance to implement module.
Description:
Status:
Colleague Registration - AP1897
Ned is attending team meetings. More Reg rules being analyzed and coded. Ned reviewing Header Info. Brian coding Intl Rule. Elaine beginning rules.
500
7/1/2008
6/30/2009
6/30/2009
Sloan
AP1897
0.000
AD2081
29
Provide assistance to implement module.
Description:
Status:
Colleague Cont Ed - AP1897
CE age rules are in Production.
200
7/1/2008
4/1/2009
4/1/2009
Sloan
AP1897
0.000
AD2082
21
Provide assistance to implement module.
Description:
Status:
Colleague Active Admissions - AP1897
New website is up and operational. Veronica is testing extract file to upload applications to CDAS. Testing on final integration file underway. Preparing f
implementation on 12/2..
150
7/1/2008
10/1/2008
12/3/2008
Slezak
AP1897
0.000
AD2084
75
Provide assistance to implement Active Admissions system.
Description:
Status:
Colleague HR - AP1897
Mike and Kurt are attending consulting sessions and subteam meetings. HR is adding FT faculty benefits and taxes to Production. Paychecks are being
tested.
1500
7/1/2008
6/30/2009
6/30/2009
Cicero
AP1897
0.000
AD2085
20
Provide assistance to implement this module.
Description:
Status:
Colleague Interfaces - AP1897
Audrey is testing the testing upload. Kurt is beginning SURS cont file. Mike is reviewing Check Rec. Paul is working on reverse Astra. BB interface being
reviewed - business rules to be reviewed.
500
7/1/2008
6/30/2009
6/30/2009
Berliner
AP1897
0.000
AD2086
89
Effort needed to develop and/or test delivered interfaces - Astra, Blackboard, Campus Cruiser, Testing upload, Nelnet, Advantage, CILS, etc.
Description:
Status:
Colleague Implementation - AP1897
Decisions & Issues weekly mtgs continue. Applying application upgrades.
2000
7/1/2008
6/30/2009
6/30/2009
Berliner
AP1897
0.000
AD2087
77
General tasks related to implementation effort.
Description:
Status:
Colleague Comm Mgmt - AP1897
Donna developed CM request forms for the users. Paul defining Admissions emails and letters.
250
7/1/2008
6/30/2009
6/30/2009
Berliner
AP1897
0.000
AD2088
57
Assist in implmeneting this moduled.
Description:
Status:
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