OAKS Project Dashboard January 2007
Release Milestone Activity System Acceptance Test Execution Build/Test/Deploy Technical Infrastructure Develop Training Materials Perform Test Execution End User Training Mock Conversions Design Technical Infrastructure Build/Test/Deploy Technical Infrastructure Performance Test Execution System Acceptance Test Execution Start 11/01/06 06/01/06 08/01/06 01/03/07 03/12/07 10/01/06 01/02/06 01/02/06 02/19/07 12/01/06 Scheduled Completion 02/28/07 03/30/07 02/14/07 03/30/07 04/06/07 05/30/07 02/28/07 05/30/07 05/30/07 04/30/07 Percent Complete 30% 65% 70% 10% 0% 50% 80% 50% 0% 20%
Project Status
Overall
Trend
HCM-2
=
FIN-3
Schedule
+
Release 2 scheduled to “go live” March 27, 2007.
Project Team Status
Risks
Resources
On Target
Scope
Schedule
Budget
Re-baselined budgets in place.
=
HCM
Warning
= =
Warning
Warning
Critical
Resources
Financials
Warning Warning Warning Warning Warning
=
Technical
Warning
= -
On Target
On Target
On Target
14 State team resources needed for Grants, Asset Management, Budget (Agency) & Travel (Agency), Change Management
Critical
Scope
Change Management
Warning Warning Critical On Target Warning
=
Completing change requests for Release 2.
STATUS:
On Target
Green: On Target
Warning
Yellow: Warning
Critical
Red: Critical
Trend:
Change from last report
=
No Change
+
Upward Trend
-
Downward Trend
1