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19_Infrastruct

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					Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(19) Infrastruct'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'



     Summary Schedule Performance for
     Module = (19) Infrastruct
        as of: 2009-10-20 (Tue), 10:17:08



       Start Progress                                                                      Finish Progress




         tasks started                                                                      tasks finished
                                                  0; 0%              64; 100%                                                        0; 0%               64; 100%
         tasks not yet started                                                              tasks not yet finished




        tasks started                                                      64     100%      tasks finished                                                     64   100%
        tasks not yet started                                               0       0       tasks not yet finished                                              0     0
     total tasks                                                           64            total tasks                                                           64




        Start Performance                                                                  Finish Performance

                                                                                                                                                          48; 75%
                                                                        51; 80%
         unstarted tasks not yet due to start                                               unfinished tasks not yet due to finish
         tasks started on time (or early)                                                   tasks finished on time (or early)
         tasks started late                               0; 0%                             tasks finished late                              0; 0%
         tasks overdue to start                                                             tasks overdue to finish
         tasks lacking a planned start                                                      tasks lacking a planned finish
                                                           13; 20%
                                                                                                                                               16; 25%




        unstarted tasks not yet due to start                                0      0        unfinished tasks not yet due to finish                              0    0
        tasks started on time (or early)                                   51     80%       tasks finished on time (or early)                                  48   75%
        tasks started late                                                 13     20%       tasks finished late                                                16   25%
        tasks overdue to start                                              0      0        tasks overdue to finish                                             0    0
        tasks lacking a planned start                                       0      0        tasks lacking a planned finish                                      0    0
     total tasks                                                           64            total tasks                                                           64



Wkbk Filenm: 'e22bfd43-4383-4820-be2f-0b99c1fd7f29.xlsx'                                                                                                               Wksht Tab: 'Summ'
Printed: 2/14/2012, 12:10 AM                                                                                                                                                  Page: 1 of 3
Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(19) Infrastruct'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                                                         Start     Finish                                                                                                                                                                             Hrs Late        Hrs Late
A       TaskNum                    ModuleSubmodule    Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                             Task                                           P
                                                                                                                                                                                                        X6rgrss                Remarks                                      X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                                             F                              Sugg Dur                Dayplan Start             Dayplan Finish        X10     Act Start                 Act Finish           Act Dur X14                              Z
                                                                                                                                                                                                                                                         Perf       Perf                                                                                                                                                                               Start           Finish
 19.00.01                  (19) Infrastruct                      2769                           354             INFRASTRUCTURE                                                                             a                                            on time   on time   -           -           -                                 2009/08/07 (Fri)           2009/09/11 (Fri)     2009/08/03 (Mon), 08:00   2009/09/03 (Thu), 18:00   754.00 rtc hr   -105.00         -197.98
 19.00.01.01               (19) Infrastruct           5          2770 2772       1408           305 1614           Start: INFRASTRUCTURE                                                                   a                                              late      late    -            -              -                             2009/08/07 (Fri)           2009/08/07 (Fri)     2009/08/08 (Sat), 08:00   2009/08/10 (Mon), 08:00   48.00 rtc hr      15.00           56.02
 19.00.01.02               (19) Infrastruct                      2771                          1613                Pre-Cut Activities                                                                      a                                            on time   on time   -            -              -                             2009/08/07 (Fri)          2009/09/01 (Tue)      2009/08/03 (Mon), 08:00   2009/09/01 (Tue), 14:44   702.73 rtc hr   -105.00           -9.25
 19.00.01.02.01            (19) Infrastruct           2770       2772 2774       305           1614 9635              Start: Pre-Cut Activities                                                            a                                              late      late    -            -              -                             2009/08/07 (Fri)           2009/08/07 (Fri)     2009/08/08 (Sat), 08:00   2009/08/10 (Mon), 08:00   48.00 rtc hr      15.00           56.02
 19.00.01.02.02            (19) Infrastruct                      2773                         10699                   Prepare the FSxxx environment and connect to PSHR/PSSA.                              a                                            on time     late    -            -              -                            2009/08/08 (Sat)           2009/08/10 (Mon)      2009/08/08 (Sat), 08:00   2009/08/12 (Wed), 17:00   105.00 rtc hr     -9.00           41.02
 19.00.01.02.02.01         (19) Infrastruct           2772       2774 2775       1614          9635 13229                 PSAs/DBAs create copy of GOLD/FSPROD                                             a                                            on time     late    -                                                        2009/08/08 (Sat)            2009/08/08 (Sat)
                                                                                                                                                                                                                                                                                         Dean Schuh, FeleciaLord
                                                                                                                                                                                                                                                                                                        David Syphoe, Mike Davidson, Ramona Tucker, Danny Bridges, Andrew Chen        2009/08/08 (Sat), 08:00   2009/08/10 (Mon), 08:00   48.00 rtc hr      -9.00           32.02
 19.00.01.02.02.02         (19) Infrastruct           2774       2775 2776       9635         13229 9636                  PS Admins ensure FSxxx PS/Home/ contains EUSendMail set to 775.                  a                                              late      late    -            Dean Schuh, Mike Davidson, Danny Bridges 2009/08/08 (Sat)
                                                                                                                                                                                                                                                                                                        David Lord                                               2009/08/08 (Sat)     2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr      39.00           32.02
 19.00.01.02.02.03         (19) Infrastruct           2775       2776 2777       13229         9636 11219                 DBAs deliver FSPROD.                                                             a                                            on time   on time   -            Felecia Syphoe, Ramona Tucker, Andrew Chen
                                                                                                                                                                                                                                                                                                        David Lord                  2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.02.04         (19) Infrastruct           2776       2777 2779       9636         11219 13041                 Freeze GOLD.                                                                     a                                            on time   on time   -            Infrastruct Team Lord
                                                                                                                                                                                                                                                                                                        David                       2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.02.05         (19) Infrastruct                      2778                          9639                       Build/migrate any needed non-GOLD items (incl issue resolutions).                a                                            on time     late    -            -              -                           2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/10 (Mon), 08:00   2009/08/12 (Wed), 17:00   57.00 rtc hr      -9.00           41.02
 19.00.01.02.02.05.01      (19) Infrastruct           2777       2779 2300,278111219          13041 9302,14621                Use tasklist to move/enter non-GOLD AppDesigner projects & customizations.   a                                              late      late    -            Sandra Smith-                              2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/12 (Wed), 17:00   2009/08/12 (Wed), 17:00    0.00 std hr      48.00           41.02
 19.00.01.02.02.05.02      (19) Infrastruct                      2780                         14618                           Provide items needed for AP Interface Suspense Accounts                      a                                            on time   on time   -            -              -                           2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.02.05.02.01   (19) Infrastruct           2779       2781 2782       13041        14621 14622                         Migrate setups for default CF values from FSTST to FSGOLD/FSPROD. a                                                   on time   on time   Joy Coburn, Vivan Mallery Michael Downey
                                                                                                                                                                                                                                                                                         Tom Vincent                                2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.02.05.02.02   (19) Infrastruct           2781       2782 2835,278414621          14622 1615,14584                    Migrate associated app engine code change and hardcoded origin list. a                                                on time   on time   Joy Coburn, Vivan Mallery Michael Downey
                                                                                                                                                                                                                                                                                         Tom Vincent                                2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.02.05.03      (19) Infrastruct                      2783                         14583                           Provide items needed for AP checks (issue 1747).                             a                                            on time   on time   -            -              -                           2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.02.05.03.01   (19) Infrastruct           2782       2784 2785       14622        14584 14585                         Load f words function.                                                   a                                            on time   on time   Vivian Mallery
                                                                                                                                                                                                                                                                                         Tom Vincent -                              2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.02.05.03.02   (19) Infrastruct           2784       2785 2786       14584        14585 14586                         Migrate euapftp.sqr.                                                     a                                            on time   on time   Vivian Mallery
                                                                                                                                                                                                                                                                                         Tom Vincent -                              2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.02.05.03.03   (19) Infrastruct           2785       2786 2835,278714585          14586 1615,14332                    Repair NT file structure.                                                a                                            on time   on time   Vivian Mallery
                                                                                                                                                                                                                                                                                         Tom Vincent -                              2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.02.06         (19) Infrastruct           2302,2786 2787 2788        9303,14586 14332 14215                   Make a page update to all Chartfield Inheritance setup values.                   a                                            on time   on time   -            -              David Reefer                2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.02.07         (19) Infrastruct           2787       2788 2789       14332        14215 10573                 Compare FSPROD to FSTS3.                                                         a                                              late      late    -                           Jason Syphoe, Mike Davidson,2009/08/10 (Mon)
                                                                                                                                                                                                                                                                                                                                     Ramona                     2009/08/10 (Mon)
                                                                                                                                                                                                                                                                                         Dean Schuh, FeleciaJacobs, David Reefer, David Lord Tucker, Danny Bridges, Andrew Chen       2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr      15.00            8.02
 19.00.01.02.02.08         (19) Infrastruct           2788       2789 2790,338214215          10573 10575,14362           Notify Security team to apply/unlock users and roles.                            a Wasn't needed.                             on time   on time   Matt Carpenter Schuh, Felecia Syphoe, Mike Davidson,2009/08/10 (Mon) Bridges, Andrew Chen
                                                                                                                                                                                                                                                                                         Dean           Donna LeDoux, Subash Krishnamurthy Tucker, Danny
                                                                                                                                                                                                                                                                                                                                     Ramona                     2009/08/10 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.02.09         (19) Infrastruct           2789,3396 2790 2791        10573,14347 10575 10577                  When notified by security, bounce appserver and clear cache.                     a Wasn't needed.                             on time   on time   -            Dean Schuh, Mike Davidson, Danny Bridges 2009/08/10 (Mon)
                                                                                                                                                                                                                                                                                                        -                                                       2009/08/10 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.02.10         (19) Infrastruct           2790       2791 2792       10575        10577 11245                 Bounce pubsub services.                                                          a Wasn't needed.                             on time   on time   -            Dean Schuh, Mike Davidson, Danny Bridges 2009/08/10 (Mon)
                                                                                                                                                                                                                                                                                                        -                                                       2009/08/10 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.02.11         (19) Infrastruct           2791                                    11245 11246,11252,11251,11250,11249,11248,11247,11253,11254,11256,11258,11257,11259,11225,11227
                                                                 2792 43,2693,1043,685,569,454,298,2855,3478,3899,4042,3974,4127,2793,2805 FSPROD is ready.
                                                                                 10577                                    Notify teams that                                                                a                                              late      late    -            -              David Lord                  2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/11 (Tue), 08:00   2009/08/11 (Tue), 08:00    0.00 std hr      15.00            8.02
 19.00.01.02.02.12         (19) Infrastruct           2792                                    11225 1785,14118,10736,10721,14219,13058,15039 team to establish nodes and gateways.
                                                                 2793 1915,2823,2801,2796,2827,2831,2818
                                                                                 11245                                    Notify Integration Broker                                                        a                                            on time   on time   -            Danny Bridges                              2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.03            (19) Infrastruct                      2794                         10719                   Prepare websites.                                                                    a                                            on time     late    -            -              -                           2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/03 (Mon), 08:00   2009/08/12 (Wed), 17:00   225.00 rtc hr   -177.00           41.02
 19.00.01.02.03.01         (19) Infrastruct                      2795                         10720                       For PSFIN                                                                        a                                            on time     late    -            -              -                           2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/03 (Mon), 08:00   2009/08/12 (Wed), 17:00   225.00 rtc hr   -177.00           41.02
 19.00.01.02.03.01.01      (19) Infrastruct           2793       2796 2797       11225        10721 14127                     Id site and communicate URL for Mission Control/ real-time cutover reporting.a                                            on time   on time   -            Jennifer Stevens Overby
                                                                                                                                                                                                                                                                                                        David                       2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.03.01.02      (19) Infrastruct           2796       2797 2798       10721        14127 10722                     Configure DNS and F5 for production URL.                                     a Wasn't needed.                               late      late    -            Mike Davidson  -                           2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/12 (Wed), 17:00   2009/08/12 (Wed), 17:00    0.00 std hr      48.00           41.02
 19.00.01.02.03.01.03      (19) Infrastruct           2797       2798 2799       14127        10722 10723                     Id site and set up URL for production use.                                   a Wasn't needed.                             on time     late    -            Scott Caillier -                           2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/03 (Mon), 08:00   2009/08/12 (Wed), 17:00   225.00 rtc hr   -177.00           41.02
 19.00.01.02.03.01.04      (19) Infrastruct           2798       2799 2835       10722        10723 1615                      Id site and set up URL for production report generation.                     a Wasn't needed.                               late      late    -            -              -                           2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/12 (Wed), 17:00   2009/08/12 (Wed), 17:00    0.00 std hr      48.00           41.02
 19.00.01.02.04            (19) Infrastruct                      2800                         10732                   Prepare for interfaces.                                                              a                                            on time     late    -            -              -                           2009/08/10 (Mon)            2009/08/27 (Thu)      2009/08/10 (Mon), 08:00   2009/08/31 (Mon), 08:00   504.00 rtc hr     -9.00           80.02
 19.00.01.02.04.01         (19) Infrastruct           2793       2801 2802       11225        10736 14331                 Verify ftp server is pointed to FSPROD.                                          a                                            on time   on time   -            Tom Vincent -                              2009/08/10 (Mon)            2009/08/10 (Mon)      2009/08/10 (Mon), 08:00   2009/08/10 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.04.02         (19) Infrastruct           2801       2802 2835       10736        14331 1615                  Check XML report definitions for affected modules e.g. AP, Grants.               a                                              late      late    -                                                        2009/08/27 (Thu)
                                                                                                                                                                                                                                                                                         Tom Vincent Subash Krishnamurthy, Scot Kenyon                          2009/08/27 (Thu)      2009/08/31 (Mon), 08:00   2009/08/31 (Mon), 08:00    0.00 std hr      87.00           80.02
 19.00.01.02.05            (19) Infrastruct                      2803                         11454                   Create and distribute SmartKeys and crosswalks.                                      a                                              late    on time   -            -              -                             2009/08/07 (Fri)          2009/08/27 (Thu)      2009/08/12 (Wed), 17:00   2009/08/27 (Thu), 12:44   355.73 rtc hr    120.00          -11.25
 19.00.01.02.05.01         (19) Infrastruct           2834       2804 2805       13063        11226 11227                 Receive University Controller's approval of SmartKey source data.                a                                              late      late    Belva White -               -                             2009/08/07 (Fri)           2009/08/07 (Fri)     2009/08/12 (Wed), 17:00   2009/08/12 (Wed), 17:00    0.00 std hr     120.00          113.02
 19.00.01.02.05.02         (19) Infrastruct           2804,2792 2805 2305        11226,11245 11227 11260                  Notify ICE team to begin conversions, incl generation of SmartKeys.              a                                              late      late    -            -              Chris Grant, David Reefer    2009/08/11 (Tue)           2009/08/11 (Tue)      2009/08/12 (Wed), 17:00   2009/08/12 (Wed), 17:00    0.00 std hr      24.00           17.02
 19.00.01.02.05.03         (19) Infrastruct           2324       2806 2807       11263        14644 14843                 Update AP configuration including SKs that have been renumbered.                 a                                              late      late    Randy Smith -               David Reefer                 2009/08/11 (Tue)           2009/08/11 (Tue)      2009/08/17 (Mon), 08:00   2009/08/26 (Wed), 08:50   216.83 rtc hr    135.00          344.85
 19.00.01.02.05.04         (19) Infrastruct           2806       2807 2808       14644        14843 11455                 Update FAS mapping table for TEC 9-Ledger FAS accts as of Sep 01, 2009.          a                                            on time     late    Selene Massey-              David Lord                    2009/08/21 (Fri)           2009/08/21 (Fri)     2009/08/17 (Mon), 08:00   2009/08/25 (Tue), 19:55   203.92 rtc hr   -105.00           91.93
 19.00.01.02.05.05         (19) Infrastruct           2807       2808 2809       14843        11455 11456                 Provide crosswalks to PSHR/PSSA.                                                 a                                            on time   on time                -
                                                                                                                                                                                                                                                                            GL/Grants Teams             David Lord                  2009/08/24 (Mon)            2009/08/24 (Mon)      2009/08/17 (Mon), 08:00   2009/08/20 (Thu), 08:00   72.00 rtc hr    -177.00         -111.98
 19.00.01.02.05.06         (19) Infrastruct           2808       2809 2811       11455        11456 11458                 Provide generic third-party crosswalks.                                          a                                            on time   on time   -            -              David Lord                  2009/08/24 (Mon)            2009/08/24 (Mon)      2009/08/19 (Wed), 08:00   2009/08/21 (Fri), 08:00   48.00 rtc hr    -129.00          -87.98
 19.00.01.02.05.07         (19) Infrastruct                      2810                         11457                       Provide special third-party crosswalks.                                          a                                            on time   on time   -            -              -                           2009/08/19 (Wed)            2009/08/27 (Thu)      2009/08/19 (Wed), 08:00   2009/08/22 (Sat), 08:00   72.00 rtc hr      -9.00         -135.98
 19.00.01.02.05.07.01      (19) Infrastruct           2809       2811 2812       11456        11458 11459                     STTS/CORE                                                                    a                                            on time   on time   -            -              David Lord                  2009/08/19 (Wed)            2009/08/24 (Mon)      2009/08/19 (Wed), 08:00   2009/08/21 (Fri), 08:00   48.00 rtc hr      -9.00          -87.98
 19.00.01.02.05.07.02      (19) Infrastruct           2811       2812 2813       11458        11459 11460                     State Street                                                                 a                                            on time   on time   -            JoAnn Dodson   -                           2009/08/26 (Wed)            2009/08/27 (Thu)      2009/08/19 (Wed), 08:00   2009/08/22 (Sat), 08:00   72.00 rtc hr    -177.00         -135.98
 19.00.01.02.05.07.03      (19) Infrastruct           2812       2813 2814       11459        11460 11461                     ECSI                                                                         a                                            on time   on time   -            JoAnn Dodson   -                           2009/08/26 (Wed)            2009/08/27 (Thu)      2009/08/19 (Wed), 08:00   2009/08/22 (Sat), 08:00   72.00 rtc hr    -177.00         -135.98
 19.00.01.02.05.08         (19) Infrastruct           2813       2814 2815       11460        11461 14218                 Done distributing crosswalks.                                                    a                                            on time   on time   -            -              -                            2009/08/27 (Thu)           2009/08/27 (Thu)      2009/08/19 (Wed), 08:00   2009/08/27 (Thu), 12:44   196.73 rtc hr   -201.00          -11.25
 19.00.01.02.05.09         (19) Infrastruct           2814       2815 2816       11461        14218 15347                                                                                                  a Continues till end of project (Nov).
                                                                                                                          Implement comm plan in case of crosswalk changes before GL FY2009per12 conversion.                                            on time   on time   Selene Massey, Hillary Harding Grant, David Reefer
                                                                                                                                                                                                                                                                                         -              Chris                       2009/08/26 (Wed)            2009/08/26 (Wed)      2009/08/19 (Wed), 08:00   2009/08/26 (Wed), 08:00   168.00 rtc hr   -177.00          -15.98
 19.00.01.02.05.10         (19) Infrastruct           2815       2816 2835       14218        15347 1615                  e.g. incremental build of SKs for mapping addns (mainly GM) & assocd COA update  a                                              late    on time                -
                                                                                                                                                                                                                                                                            Selene Massey, Hillary Harding Grant, David Reefer
                                                                                                                                                                                                                                                                                                        Chris                       2009/08/26 (Wed)            2009/08/26 (Wed)      2009/08/26 (Wed), 23:39   2009/08/26 (Wed), 23:39    0.00 std hr       6.65           -0.33
 19.00.01.02.06            (19) Infrastruct                      2817                         15038                   Provide auxiliary environments.                                                      a                                            on time   on time   -            -              -                           2009/08/17 (Mon)            2009/08/31 (Mon)      2009/08/12 (Wed), 14:07   2009/08/26 (Wed), 08:00   329.88 rtc hr   -122.88         -135.98
 19.00.01.02.06.01         (19) Infrastruct           2793       2818 2819       11225        15039 15043                 Provide FSRPT, to be daily copy of FSPROD, for preproduction validn/testing. a                                                on time   on time   -            Infrastruct Team Lord
                                                                                                                                                                                                                                                                                                        David                       2009/08/17 (Mon)            2009/08/17 (Mon)      2009/08/12 (Wed), 14:07   2009/08/12 (Wed), 14:07    0.00 std hr    -122.88         -129.87
 19.00.01.02.06.02         (19) Infrastruct           2818       2819 2820       15039        15043 15042                 Reload FSRPT users on daily basis.                                               a                                            on time   on time   Security Team-              -                           2009/08/17 (Mon)            2009/08/31 (Mon)      2009/08/17 (Mon), 08:00   2009/08/26 (Wed), 08:00   216.00 rtc hr     -9.00         -135.98
 19.00.01.02.06.03         (19) Infrastruct           2819       2820 2821       15043        15042 15040                                                                                                  a
                                                                                                                          Turn on FSRPT chartfield balancing on daily basis (as it's off in FSPROD for GL conv).                                        on time   on time   GL Team      -              -                           2009/08/17 (Mon)            2009/08/31 (Mon)      2009/08/17 (Mon), 08:00   2009/08/26 (Wed), 08:00   216.00 rtc hr     -9.00         -135.98
 19.00.01.02.06.04         (19) Infrastruct           2820       2821 2835       15042        15040 1615                  Provide REN server needed by Reporting Team.                                     a                                            on time   on time   -            Infrastruct Team Lord
                                                                                                                                                                                                                                                                                                        David                       2009/08/17 (Mon)            2009/08/17 (Mon)      2009/08/15 (Sat), 09:14   2009/08/15 (Sat), 09:14    0.00 std hr     -55.77          -62.75
 19.00.01.02.07            (19) Infrastruct                      2822                         14117                   Check availability of items needed by Grants.                                        a                                            on time     late    -            -              -                           2009/08/26 (Wed)            2009/08/26 (Wed)      2009/08/26 (Wed), 08:00   2009/08/31 (Mon), 08:00   120.00 rtc hr     -9.00          104.02
 19.00.01.02.07.01         (19) Infrastruct           2793       2823 2824       11225        14118 14119                 Check for elements providing functionality behind the PC Budget Detail page. a                                                on time   on time   -            Tom Vincent Celia Gravely                  2009/08/26 (Wed)            2009/08/26 (Wed)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.07.02         (19) Infrastruct           2823       2824 2825       14118        14119 14120                 Check for EU_DATE_CHANGE.                                                        a                                            on time   on time   -            Tom Vincent Celia Gravely                  2009/08/26 (Wed)            2009/08/26 (Wed)      2009/08/26 (Wed), 08:00   2009/08/26 (Wed), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.07.03         (19) Infrastruct           2824       2825 2835       14119        14120 1615                  Check for elements providing functionality associated with EPEX.                 a                                            on time     late    -            Tom Vincent Celia Gravely                  2009/08/26 (Wed)            2009/08/26 (Wed)      2009/08/26 (Wed), 08:00   2009/08/31 (Mon), 08:00   120.00 rtc hr     -9.00          104.02
 19.00.01.02.08            (19) Infrastruct                      2826                         10717                   Support EHC VDT computing environment.                                               a                                            on time   on time   -            -              -                            2009/09/01 (Tue)           2009/09/01 (Tue)      2009/09/01 (Tue), 14:44   2009/09/01 (Tue), 14:44    0.00 std hr      -2.27           -9.25
 19.00.01.02.08.01         (19) Infrastruct           2793       2827 2828       11225        14219 14220                 Verify one user at TEC can access FSPROD.                                        a                                            on time   on time   Lori RolanderDean Schuh, Mike Davidson, Danny Bridges 2009/09/01 (Tue)
                                                                                                                                                                                                                                                                                                        -                                                       2009/09/01 (Tue)      2009/09/01 (Tue), 14:44   2009/09/01 (Tue), 14:44    0.00 std hr      -2.27           -9.25
 19.00.01.02.08.02         (19) Infrastruct           2827       2828 2829       14219        14220 14221                 Verify one user at ECLH can access FSPROD.                                       a                                            on time   on time   Lori RolanderDean Schuh, Mike Davidson, Danny Bridges 2009/09/01 (Tue)
                                                                                                                                                                                                                                                                                                        -                                                       2009/09/01 (Tue)      2009/09/01 (Tue), 14:44   2009/09/01 (Tue), 14:44    0.00 std hr      -2.27           -9.25
 19.00.01.02.08.03         (19) Infrastruct           2828       2829 2835       14220        14221 1615                  Verify one user at EUH can access FSPROD.                                        a                                            on time   on time   Lori RolanderDean Schuh, Mike Davidson, Danny Bridges 2009/09/01 (Tue)
                                                                                                                                                                                                                                                                                                        -                                                       2009/09/01 (Tue)      2009/09/01 (Tue), 14:44   2009/09/01 (Tue), 14:44    0.00 std hr      -2.27           -9.25
 19.00.01.02.09            (19) Infrastruct                      2830                         13057                   Establish connectivity for SciQuest.                                                 a                                            on time   on time   -            -              -                           2009/08/24 (Mon)            2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.09.01         (19) Infrastruct           2793       2831 2832       11225        13058 13061                 Open fsxxx.cc.emory.edu/170.140.yyy.zzz to https: posts at port 443.             a                                            on time   on time   -            Andy Efting, Alan White, Dave Maddlone 2009/08/24 (Mon)
                                                                                                                                                                                                                                                                                                        -                                                       2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.09.02         (19) Infrastruct           2831       2832 2833       13058        13061 13062                 . Local host for PS Integn Brokr: xxx= server; yyy=subnet; zzz=ipnum.            a                                            on time   on time   -            Andy Efting, Alan White, Dave Maddlone 2009/08/24 (Mon)
                                                                                                                                                                                                                                                                                                        -                                                       2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.09.03         (19) Infrastruct           2832       2833 2834       13061        13062 13063                 . Remote host for SciQuest Test: sciwmtest.sciquest.com (66.179.165.166). a                                                   on time   on time   -            Andy Efting, Alan White, Dave Maddlone 2009/08/24 (Mon)
                                                                                                                                                                                                                                                                                                        -                                                       2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.09.04         (19) Infrastruct           2833       2834 2804,283513062          13063 11226,1615            . Remote host for SciQuest Prodn: keymaker.sciquest.com (66.179.165.135). a                                                   on time   on time   -            Andy Efting, Alan White, Dave Maddlone 2009/08/24 (Mon)
                                                                                                                                                                                                                                                                                                        -                                                       2009/08/24 (Mon)      2009/08/24 (Mon), 08:00   2009/08/24 (Mon), 08:00    0.00 std hr      -9.00          -15.98
 19.00.01.02.10            (19) Infrastruct                                                    1615 1409,1617
                                                                 2835 6,2837 10723,14120,14221,13063,14586,14622,15040,15347,14331 Activities
                                                      2799,2825,2829,2834,2786,2782,2821,2816,2802                    Complete: Pre-Cut                                                                    a                                            on time   on time   -            -              -                            2009/09/01 (Tue)           2009/09/01 (Tue)      2009/09/01 (Tue), 14:44   2009/09/01 (Tue), 14:44    0.00 std hr      -2.27           -9.25
 19.00.01.03               (19) Infrastruct                      2836                          1616                Cutover Activities                                                                      a                                            on time   on time   -            -              -                           2009/08/31 (Mon)            2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 19.00.01.03.01            (19) Infrastruct           8,2835     2837 2838       1411,1615     1617 13230             Start: Cutover Activities                                                            a                                            on time   on time   -            -              -                           2009/08/31 (Mon)            2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 19.00.01.03.02            (19) Infrastruct           2837       2838 2839       1617         13230 14229             Verify/change link to FSxxx production system.                                       a                                            on time   on time   -            -              -                           2009/08/31 (Mon)            2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98
 19.00.01.03.03            (19) Infrastruct           2838       2839 2840       13230        14229 1618                                                                                                   a
                                                                                                                      Update links to FSxxx on any intranet sites (e.g. http://www.emory.edu/home/faculty-staff/index.html)                             on time   on time   -            Tom Vincent, -Michael Davidson             2009/08/31 (Mon)            2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00    0.00 std hr     -17.00          -23.98


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Exercise: Go-Live Cutover
Doc/ModuSubmodu: Full Status Report for '(19) Infrastruct'
Based on: '7.4.6.a.03. MCS TasksDts v75q - MCP GLC v45.xlsm'

                                                                                                                                                                                                                            Start     Finish                                                                                                                                                                   Hrs Late        Hrs Late
A       TaskNum               ModuleSubmodule         Pred Cids Curr Id Succ Cids Pred Pids Perm Id Succ Pids                                           Task                        P
                                                                                                                                                                                   X6rgrss        Remarks                                      X7unc Rsrc Tech Rsrc ConsultantX8
                                                                                                                                                                                                                                                F                              Sugg Dur             Dayplan Start         Dayplan Finish     X10     Act Start                 Act Finish           Act Dur X14                                Z
                                                                                                                                                                                                                            Perf       Perf                                                                                                                                                                     Start           Finish
 19.00.01.03.04       (19) Infrastruct                2839      2840   9,2842   14229        1618   1412,1620           Complete: Cutover Activities                                 a                                     on time   on time   -          -           -                              2009/08/31 (Mon)    2009/08/31 (Mon)      2009/08/31 (Mon), 00:00   2009/08/31 (Mon), 00:00   0.00 std hr      -17.00          -23.98
 19.00.01.04          (19) Infrastruct                          2841                         1619                    Post-Cut Activities                                             a                                     on time   on time   -           -             -                           2009/09/01 (Tue)     2009/09/11 (Fri)     2009/09/01 (Tue), 05:20   2009/09/03 (Thu), 18:00   60.67 rtc hr     -11.67         -197.98
 19.00.01.04.01       (19) Infrastruct                11,2840   2842   2843     1414,1618    1620   14230               Start: Post-Cut Activities                                   a                                     on time   on time   -           -             -                           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00   0.00 std hr       -9.00          -15.98
 19.00.01.04.02       (19) Infrastruct                2842      2843   2844     1620        14230   14228               Display warning sign in non-production environments.         a                                     on time   on time   -           Michael Davidson
                                                                                                                                                                                                                                                                         -                           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 08:00   2009/09/01 (Tue), 08:00   0.00 std hr       -9.00          -15.98
 19.00.01.04.03       (19) Infrastruct                2843      2844   2845     14230       14228   15102               Perform post-conversion, pre-production database backup.     a                                     on time   on time   -           -             -                           2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 05:20   2009/09/01 (Tue), 07:19   1.98 rtc hr      -11.67          -16.67
 19.00.01.04.04       (19) Infrastruct                2844      2845   2846     14228       15102   15103               Unlock users in FSPROD.                                      a                                     on time   on time   Matt Carpenter
                                                                                                                                                                                                                                                           -                                         2009/09/01 (Tue)
                                                                                                                                                                                                                                                                         Donna LeDoux, Subash Krishnamurthy              2009/09/01 (Tue)      2009/09/01 (Tue), 11:30   2009/09/01 (Tue), 11:30   0.00 std hr       -5.50          -12.48
 19.00.01.04.05       (19) Infrastruct                2845      2846   2847     15102       15103   14222               Clone FSPROD to FSDEV, FSTST, and FSQA (FSGLD).              a                                     on time   on time   -           Infrastruct Team
                                                                                                                                                                                                                                                                         -                            2009/09/11 (Fri)    2009/09/11 (Fri)     2009/09/03 (Thu), 18:00   2009/09/03 (Thu), 18:00   0.00 std hr     -191.00         -197.98
 19.00.01.04.06       (19) Infrastruct                2846      2847   2848     15103       14222   1621                Implement batch schedule.                                    a                                     on time   on time   -           -             David Lord                  2009/09/01 (Tue)    2009/09/01 (Tue)      2009/09/01 (Tue), 14:21   2009/09/01 (Tue), 14:21   0.00 std hr       -2.65           -9.63
 19.00.01.04.07       (19) Infrastruct                2847      2848   12,2849 14222         1621   1415,307            Complete: Post-Cut Activities                                a                                     on time   on time   -           -             -                            2009/09/11 (Fri)    2009/09/11 (Fri)     2009/09/03 (Thu), 18:00   2009/09/03 (Thu), 18:00   0.00 std hr     -191.00         -197.98
 19.00.01.05          (19) Infrastruct                2848      2849            1621          307                    Complete: INFRASTRUCTURE                                        a                                     on time   on time   -           -             -                            2009/09/11 (Fri)    2009/09/11 (Fri)     2009/09/01 (Tue), 14:21   2009/09/01 (Tue), 14:21   0.00 std hr     -242.65         -249.63
 ZZ                   ZZ                              ZZ         ZZ    ZZ       ZZ             ZZ   ZZ          ZZ                                                                   ZZ      ZZ                              ZZ         ZZ     ZZ          ZZ            ZZ               ZZ                ZZ                  ZZ                       ZZ                        ZZ                  ZZ                 ZZ              ZZ




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