Monthly Status Report Template

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Monthly Status Report Project Name: DARS Maintenance Reporting Period: 07/23/09 Project Manager: Russell Roering Est. Proj. End Date: 11/30/09 Project Sponsor: Linda Baer Project Owner: Laurie Tralle ITS Manager: Randy Blankenship Project Description: 1. DARS Conversion to Oracle and migration to CAP server. This update will have to be implemented system wide at MnSCU. 2. Re-examination of CEB, DARS and CAS(will not be complete in FY09) Executive Summary Status Green (Controlled) Yellow (Caution) Red (Critical) Schedule Description Reason for Deviation #1: The security part is still being worked on. We don’t expect to complete this by the end of June. Resources are unavailable. #2: FY10 project. Will probably be decoupled from this project Scope In Scope for #1 1. A change request will be submitted to remove this from the scope of this project. Budget Internal resources will be used for this project. No FY09 Budget Per Tiffni Deeb, #2 part of the project is being covered under a different project. Comments:  With the help of the IAM team, we came up with a proposed solution for the user Password update tool. However, we will not be able to complete this effort until the end of November because resources needed for this are tied up on Core IAM development. All other aspects of #1 in this project are complete. 07/31/2009 Monthly Status Report Page 1 of 3 Minnesota State Colleges and Universities New/Updated Issues Issues Status (New, Newly Completed) New Mitigation Plan Development resources are unavailable at this time. Russ will check with Michael Zbacnik every other week to see if resources are available. Milestones / Deliverables Milestones/Deliverables Development Conversions Complete Infrastructure Complete Test Complete Communication to Campus DARS Personnel Communication to Campus CIO’s Campus CAP Servers Loaded with Darwin Client Darwin Client Read Only Verification Complete DARS users Read Only Verification Complete Implementation Complete Tool Identified to update/Grant access to Users User Password Change Tool Estimated Completion Date 2/13/09 2/13/09 2/24/09 1/23/09 2/11/09 2/18/09 2/25/09 3/2/09 3/4/09 5/22(6/12/09) 5/22(11/30/0 9) Actual Completion Date 2/13/09 3/4/09 3/18/09 1/23/09 2/19/09 3/13/09 3/14/09 3/18/09 3/19/09 6/12/09 Status (On Schedule, Complete, At Risk) Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete At Risk 07/31/2009 Monthly Status Report Page 2 of 3 Minnesota State Colleges and Universities Project Assumptions and Dependencies Assumptions   Web facing DARS functions not affected by the RDB-Oracle Conversion. Dependencies   Successful and Stable RDB-Oracle conversion by 2/16/09 Resources free up from RDB-Oracle conversion Project. 07/31/2009 Monthly Status Report Page 3 of 3 Minnesota State Colleges and Universities

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