OAKS Agency Readiness Dashboard March 2007
Agency ADA ADJ AGE AGO AGR AUD BOR BWC COM DAS DEV DMH DMR DNR DOH DOT DPS DRC DYS EDU EPA HFA Status On Target On Target On Target On Target On Target On Target On Target On Target On Target Warning Warning On Target On Target On Target Warning On Target On Target On Target On Target On Target Warning On Target Trend = + = = = = = = = = = = = = = + = = = = = = TAX TOS Critical On Target + Concerns for reporting and how OAKS replaces CAS+ Workflow. Concerns for R3 training and ability to obtain certain reports M-AIT 8 OBM OIC OIT OVH PUC RSC SOS On Target On Target On Target Warning On Target On Target Warning On Target + = = = = = = Limited resources, number and complexity of tasks are issues. Comfortable in being ready on time. Overall Status not provided. Status Highlights Agency INS JFS LIB LOT M-AIT 1 M-AIT 2 M-AIT 3 M-AIT 4 M-AIT 5 M-AIT 6 M-AIT 7 Status On Target Critical On Target On Target On Target On Target On Target On Target On Target On Target On Target Trend = = = = = = = = = = = Status Highlights
As of April 1, 2007
Business
Days To FIN Go-Live: 64 Go-
Concerns focus on interfaces & transaction volume.
CIV not on track for COGNOS report changeover.
On track to submit remainder of tasks in timely manner. On target, but struggling to keep up with tasks. Agency Readiness has been great help for new Agency Liaison getting caught up.
Limited resources, number and complexity of tasks are issues.
FIN SMEs being in training creates difficulty in completing tasks on time.
Local Gov Distribution Issues, Centralized Mailing Handling, Interface Concerns
Areas of Responsibility:
Communications & Change Facilitation
On Target
=
Process Improvement
Warning
=
End User Training
On Target
=
Information Systems & Security
On Target
=
Subject Matter Expertise
Warning
=
Overall Agency Readiness Warning
Overall Agency Trend
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