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08-16-01 - Georgia State University

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08-16-01 - Georgia State University Powered By Docstoc
					                                                                                                                                                                                                                                  7/6/2011
                                                                               GA State Banner Implementation Project                                                                                                          Page 1 of 11
                                                                                                         KD Analysis Report
                                                                                                            for Training
                                                                                                            as of 8/16/01
Provided By Not Complete for Required By Module
    *All*
                                      *All*


    ID          Task Name                                        Not Complete for Required By Module                                 Provided By         External Due Date Comment
      1         KD:   STVCAMP Complete                           Adm 5/11, GS 7/9, FinAid                                            Cat 4/13                            04/13/01    Complete in Cat, Schd, AH, Reg, LM.
      2         KD:   STVCLAS Complete                           GS 7/9, Reg 7/16, FinAid                                            AH 7/9                              04/13/01    Complete in AH, Cat, Schd.
      3         KD:   STVCOLL Complete                           GS 7/9, Fac 6/22, Adm 5/11                                          Cat 4/13                            04/13/01    Complete in Cat, AH, Reg, Schd, LM.
      4         KD:   STVDEPT Complete                           GS 7/9, Adm 5/11, Fac 6/22                                          Cat 4/13                            04/13/01    Complete in Cat, AH, Reg, Schd, and LM.
      5         KD:   STVGMOD Complete                           FinAid                                                              Cat 4/13                            04/13/01    Complete in Cat, Schd, TA, AH, Reg.
      6         KD:   STVLEVL Complete                           Adm 5/11, GS 7/9, FinAid                                            Schd 5/29                           04/13/01    Complete in Cat, TA, AH, Reg.
      7         KD:   STVMAJR Complete                           Cat 4/13, Adm 5/11, GS 7/9, Reg 7/16, FinAid, Fac 6/22, Schd 5/29   AH 7/9                              04/13/01
      8         KD:   STVSBGI Complete                           Fac 6/22, Cat 4/13, GP 5/31, TA 5/16, GS 7/9, AH 7/9, FinAid        Adm 5/11            OIIT            04/13/01
      9         KD:   STVSCHD Complete                           Fac 6/22, Reg 7/16                                                  Cat 4/13            OIIT            04/13/01    Complete in Schd, AH.
     10         KD:   STVSUBJ Complete                           Fac 6/22                                                            Cat 4/13                            04/13/01    Complete in Cat, Reg, AH, Schd, TA.
     11         KD:   STVTERM Complete                           FinAid, GS 7/9, A/R 9/28, Fac 6/22                                  GP 5/31                             04/13/01    Complete in GP, Reg, AH, Schd, LM, Cat, TA, Adm.
     12         KD:   STVTESC Complete                           GS 7/9                                                              Adm 5/11                            04/13/01    Complete in Cat, Schd.
     13         KD:   STVTOPS Complete                           Fac 6/22                                                            Cat 4/13                            04/13/01    Complete in Cat, Schd.
     14         KD:   STVADMR Complete                           GS 7/9, A/R 9/28                                                    Adm 5/11                            05/11/01    Complete in Adm, GP.
     15         KD:   STVADMT Complete                           GS 7/9                                                              Adm 5/11                            05/11/01    Complete in Adm, AH.
     16         KD:   STVAPDC Complete                           GS 7/9, FinAid                                                      Adm 5/11                            05/11/01    Complete in Adm.
     17         KD:   STVATTS Complete                           GS 7/9, Reg 7/16                                                    Adm 5/11                            05/11/01
     18         KD:   STVATYP Complete                           GS 7/9, FinAid                                                      GP 5/31                             05/11/01    Complete in GP, Adm, Reg, AH.
     19         KD:   STVCGRP Complete                           GS 7/9, Reg 7/16                                                    Adm 5/11                            05/11/01    Complete in Adm.
     20         KD:   STVCHRT Complete                           GS 7/9, Adm 5/11                                                    AH 7/9                              05/11/01
     21         KD:   STVCITZ Complete                           GS 7/9                                                              GP 5/31                             05/11/01    Complete in GP, Adm, AH.
     22         KD:   STVCNTY Complete                           Adm 5/11, GS 7/9, FinAid                                            GP 5/31             OIIT            05/11/01    Complete in LM.
     23         KD:   STVCPLN Complete                           GS 7/9, Reg 7/16                                                    Adm 5/11                            05/11/01    Complete in Adm.
     24         KD:   STVCTYP Complete                           GS 7/9, FinAid                                                      Adm 5/11                            05/11/01    Complete in Adm, GP, Reg.
     25         KD:   STVDEGC Complete                           GS 7/9, Adm 5/11, Fac 6/22, FinAid                                  AH 7/9                              05/11/01    Complete in AH, Reg, TA.
     26         KD:   STVDPMR Complete                           Recr 5/11, GS 7/9                                                   Adm 5/11                            05/11/01    Complete in Adm.
     27         KD:   STVEDLV Complete                           GS 7/9                                                              Adm 5/11                            05/11/01    Complete in AH.
     28         KD:   STVEGOL Complete                           GS 7/9                                                              Adm 5/11                            05/11/01    Complete in Adm.
     29         KD:   STVETHN Complete                           GS 7/9                                                              GP 5/31                             05/11/01    Complete in GP, Adm, Reg.
     30         KD:   STVHONR Complete                           GS 7/9, Adm 5/11, Fac 6/22                                          AH 7/9                              05/11/01    Complete in AH.
     31         KD:   STVINIT Complete                           GS 7/9                                                              Adm 5/11                            05/11/01    Complete in Adm, Reg.
     32         KD:   STVINTS Complete                           GS 7/9                                                              Adm 5/11                            05/11/01    Complete in Adm, Reg.
     33         KD:   STVLGCY Complete                           GS 7/9                                                              Adm 5/11            Alumni          05/11/01    Complete in Adm, GP, Reg.
     34         KD:   STVMATL Complete                           GS 7/9, Reg 7/16                                                    Adm 5/11                            05/11/01    Complete in Adm.
     35         KD:   STVNATN Complete                           Adm 5/11, GS 7/9, FinAid, A/R 9/28                                  GP 5/31             OIIT            05/11/01    Complete in AH.
     36         KD:   STVORIG Complete                           GS 7/9, A/R 9/28                                                    GP 5/31                             05/11/01    Complete in GP, AH, Adm.
     37         KD:   STVRELT Complete                           GS 7/9                                                              GP 5/31                             05/11/01    Complete in GP, Adm.
     38         KD:   STVRESD Complete                           GS 7/9                                                              Adm 5/11                            05/11/01    Complete in Adm, Reg, AH.
     39         KD:   STVRTYP Complete                           GS 7/9                                                              Adm 5/11                            05/11/01    Complete in Adm.
     40         KD:   STVSESS Complete                           Adm 5/11, GS 7/9, AH 7/9                                            Schd 5/29                           05/11/01    Complete in Schd, AH.
     41         KD:   STVSITE Complete                           Adm 5/11, GS 7/9                                                    LM 6/29                             05/11/01    Complete in LM, AH.
     42         KD:   STVSTAT Complete                           Reg 7/16, A/R 9/28, FinAid, GS 7/9                                  GP 5/31             OIIT            05/11/01    Complete in GP, Adm, AH, LM.
     43         KD:   STVSTST Complete                           GS 7/9, Reg 7/16, AH 7/9                                            Adm 5/11                            05/11/01
     44         KD:   STVSTYP Complete                           GS 7/9, Reg 7/16, AH 7/9                                            Adm 5/11                            05/11/01
     45         KD:   STVTADM Complete                           GS 7/9                                                              Adm 5/11                            05/11/01
     46         KD:   STVTEAC Complete                           GS 7/9                                                              Adm 5/11                            05/11/01
     47         KD:   STVTEFR Complete                           GS 7/9                                                              Adm 5/11                            05/11/01
     48         KD:   STVTEIN Complete                           GS 7/9                                                              Adm 5/11                            05/11/01
     49         KD:   STVTELE Complete                           FinAid                                                              GP 5/31                             05/11/01    Complete in GP, Adm.
     50         KD:   STVTEPR Complete                           GS 7/9                                                              Adm 5/11                            05/11/01
     51         KD:   STVTSRC Complete                           GS 7/9                                                              Adm 5/11                            05/11/01
     52         KD:   STVBLCK Complete                           GS 7/9                                                              Schd 5/29                           05/29/01    Complete in Schd, AH.
     53         KD:   STVBLDG Complete                           Fac 6/22                                                            LM 6/29                             05/29/01    Complete in LM, AH, Reg, Schd.



      Adm=Admissions, AH=Academic History, A/R=Accounts Receivable, Cat=Catalog, FinAid=Financial Aid, Fac=Faculty, GP=General Person, GS=General Student, LM=Location Management, Reg=Registration, Schd=Scheduling, TA=Transfer
      Articulation, Trng=Training
                                                                                                                                                                                                                           7/6/2011
                                                                           GA State Banner Implementation Project                                                                                                       Page 2 of 11
                                                                                                  KD Analysis Report
                                                                                                     for Training
                                                                                                     as of 8/16/01
ID         Task Name                                         Not Complete for Required By Module                               Provided By          External Due Date Comment
54         KD:   STVFCNT Complete                            Schd 5/29                                                         Fac 6/22                             05/29/01
55         KD:   STVFCST Complete                            AH 7/9, GS 7/9, Schd 5/29                                         Fac 6/22                             05/29/01
56         KD:   STVMEET Complete                            LM 6/29                                                           Schd 5/29                            05/29/01    Complete in Schd.
57         KD:   STVRMST Complete                            Schd 5/29                                                         LM 6/29                              05/29/01    Complete in LM.
58         KD:   STVRSTS Complete                            Schd 5/29, FinAid                                                 Reg 7/16                             05/29/01    Complete in Reg.
59         KD:   STVSAPR Complete                            Reg 7/16                                                          Schd 5/29                            05/29/01    Complete in Schd.
60         KD:   STVSSTS Complete                            Reg 7/16, AH 7/9                                                  Schd 5/29                            05/29/01    Complete in Schd, AH.
61         KD:   ZTVINST Complete                            GS 7/9                                                            Schd 5/29            OIIT            05/29/01    Complete in Schd, LM.
62         KD:   STVDISA Complete                            GS 7/9                                                            GP 5/31                              05/31/01    Complete in GP.
63         KD:   STVHLDD Complete                            GP 5/31, A/R 9/28                                                 AH 7/9                               05/31/01    Complete in AH, Reg.
64         KD:   STVMEDI Complete                            GS 7/9                                                            GP 5/31                              05/31/01    Complete in GP.
65         KD:   STVMRTL Complete                            FinAid                                                            GP 5/31                              05/31/01    Complete in GP.
66         KD:   STVSEPR Complete                            GS 7/9                                                            GP 5/31                              05/31/01    Complete in GP.
67         KD:   STVSPRV Complete                            GS 7/9                                                            GP 5/31                              05/31/01    Complete in GP.
68         KD:   STVSPSR Complete                            GS 7/9                                                            GP 5/31                              05/31/01    Complete in GP.
69         KD:   STVSSEP Complete                            GS 7/9                                                            GP 5/31                              05/31/01    Complete in GP.
70         KD:   STVSSER Complete                            GS 7/9                                                            GP 5/31                              05/31/01    Complete in GP.
71         KD:   STVSSRS Complete                            GS 7/9                                                            GP 5/31                              05/31/01    Complete in GP.
72         KD:   STVSSST Complete                            GS 7/9                                                            GP 5/31                              05/31/01    Complete in GP.
73         KD:   Catalog Procedures Complete                 Trng                                                              Cat                                  06/01/01
74         KD:   STVACYR Complete                            GS 7/9                                                            AH 7/9                               07/09/01    Complete in AH.
75         KD:   STVAPRN Complete                            GS 7/9                                                            AH 7/9                               07/09/01    Complete in AH.
76         KD:   STVASTD Complete                            GS 7/9, Reg 7/16                                                  AH 7/9                               07/09/01    Complete in AH.
77         KD:   STVBSKL Complete                            GS 7/9                                                            AH 7/9                               07/09/01    Complete in AH.
78         KD:   STVCAPL Complete                            GS 7/9                                                            AH 7/9                               07/09/01    Complete in AH.
79         KD:   STVDEGS Complete                            GS 7/9                                                            AH 7/9                               07/09/01    Complete in AH, Reg.
80         KD:   STVEMEX Complete                            GS 7/9                                                            AH 7/9                               07/09/01    Complete in AH.
81         KD:   STVEMPL Complete                            GS 7/9                                                            Reg 7/16                             07/09/01    Complete in Reg.
82         KD:   STVESTS Complete                            GS 7/9, FinAid                                                    Reg 7/16                             07/09/01    Complete in Reg.
83         KD:   STVGAIN Complete                            GS 7/9, FinAid                                                    AH 7/9                               07/09/01    Complete in AH.
84         KD:   STVINCM Complete                            GS 7/9                                                            AH 7/9                               07/09/01    Complete in AH.
85         KD:   STVLEAV Complete                            GS 7/9                                                            AH 7/9                               07/09/01    Complete in AH.
86         KD:   STVORSNComplete                             GS 7/9                                                            AH 7/9                               07/09/01    Complete in AH.
87         KD:   STVPRAC Complete                            GS 7/9                                                            AH 7/9                               07/09/01    Complete in AH.
88         KD:   STVVOED Complete                            GS 7/9                                                            AH 7/9                               07/09/01    Complete in AH.
89         KD:   TTVSRCE Complete                            Reg 7/16                                                          A/R 9/28                             07/16/01
90         KD:   Financial Aid Procedures Complete           Trng                                                              FinAid                               08/01/01
91         KD:   Academic History Procedures Complete        Trng                                                              AH                                   09/03/01
92         KD:   Admissions Procedures Complete              Trng                                                              Adm                                  09/03/01
93         KD:   Faculty Procedures Complete                 Trng                                                              Fac                                  09/03/01
94         KD:   General Person Procedures Complete          Trng                                                              GP                                   09/03/01
95         KD:   General Student Procedures Complete         Trng                                                              GS                                   09/03/01
96         KD:   Location Management Procedures Complete     Trng                                                              LM                                   09/03/01
97         KD:   Scheduling Procedures Complete              Trng                                                              Schd                                 09/03/01
98         KD:   Transfer Articulation Procedures Complete   Trng                                                              TA                                   09/03/01
99         KD:   Accounts Receivable Procedures Complete     Trng                                                              A/R                                  01/02/02
100        KD:   Registration Procedures Complete            Trng                                                              Reg                                  01/02/02




 Adm=Admissions, AH=Academic History, A/R=Accounts Receivable, Cat=Catalog, FinAid=Financial Aid, Fac=Faculty, GP=General Person, GS=General Student, LM=Location Management, Reg=Registration, Schd=Scheduling, TA=Transfer
 Articulation, Trng=Training
                                                                                                                                                                                                                                                     7/6/2011
                                                                                           GA State Banner Implementation Project                                                                                                                 Page 3 of 11
                                                                                                                    KD Analysis Report
                                                                                                                     for All Modules
                                                                                                                       as of 8/2/01
Provided By     Required By
    *All*
                                       *All*


     ID         Task Name                                           Required By                                                                                             Provided By          External       Due Date Comment
     1          KD:   STVATTR Complete                              Cat 4/13 Schd 5/29                                                                                      AH 7/9                                04/13/01    Complete in AH only.
     2          KD:   STVCAMP Complete                              Schd 5/29, Adm 5/11, AH 7/9, GS 7/9, Reg 7/16, LM 6/29, FinAid                                          Cat 4/13                              04/13/01    Complete in Cat, Schd, AH, Reg, and LM.
     3          KD:   STVCLAS Complete                              GS 7/9, Reg 7/16, Cat 4/13, Schd 5/29, FinAid                                                           AH 7/9                                04/13/01    Complete in AH only.
     4          KD:   STVCOLL Complete                              AH 7/9, GS 7/9, Reg 7/16, Schd 5/29, LM 6/29, Fac 6/22, Adm 5/11                                        Cat 4/13                              04/13/01    Complete in Cat, AH, Reg, Schd, and LM.
     5          KD:   STVDEPT Complete                              AH 7/9, GS 7/9, Reg 7/16, Adm 5/11, Schd 5/29, LM 6/29, Fac 6/22                                        Cat 4/13                              04/13/01    Complete in Cat, AH, Reg, Schd, and LM.
     6          KD:   STVGMOD Complete                              Schd 5/29, TA 5/16, AH 7/9, Reg 7/16, FinAid                                                            Cat 4/13                              04/13/01    Complete in Cat, Schd, TA, AH, and Reg.
     7          KD:   STVLEVL Complete                              Cat 4/13, Adm 5/11, TA 5/16, AH 7/9, GS 7/9, Reg 7/16, FinAid                                           Schd 5/29                             04/13/01    Complete in Cat and AH.
     8          KD:   STVMAJR Complete                              Cat 4/13, Adm 5/11, GS 7/9, Reg 7/16, FinAid, Fac 6/22, Schd 5/29                                       AH 7/9                                04/13/01
     9          KD:   STVSBGI Complete                              Fac 6/22, Cat 4/13, GP 5/31, TA 5/16, GS 7/9, AH 7/9, FinAid                                            Adm 5/11            OIIT              04/13/01
     10         KD:   STVSCHD Complete                              Schd 5/29, Fac 6/22, Reg 7/16, AH 7/9                                                                   Cat 4/13            OIIT              04/13/01    Complete in Schd and AH.
     11         KD:   STVSUBJ Complete                              Reg 7/16, AH 7/9, Fac 6/22, Schd 5/29, TA 5/16                                                          Cat 4/13                              04/13/01    Complete in Cat, Reg, AH, Schd, and TA.
     12         KD:   STVTERM Complete                              FinAid, GS 7/9, Reg 7/16, AH 7/9, A/R 9/28, Schd 5/29, LM 6/29, Fac 6/22, Cat 4/13, TA 5/16, Adm 5/11   GP 5/31                               04/13/01    Complete in GP, Reg, AH, LM, and Adm.
     13         KD:   STVTESC Complete                              Cat 4/13, Schd 5/29, GS 7/9                                                                             Adm 5/11                              04/13/01
     14         KD:   STVTOPS Complete                              Schd 5/29, Fac 6/22                                                                                     Cat 4/13                              04/13/01    Complete in Cat and Schd.
     15         KD:   STVADMR Complete                              GP 5/31, GS 7/9, A/R 9/28                                                                               Adm 5/11                              05/11/01    Complete in Adm and GP.
     16         KD:   STVADMT Complete                              AH 7/9, GS 7/9                                                                                          Adm 5/11                              05/11/01    Complete in Adm and AH.
     17         KD:   STVAPDC Complete                              GS 7/9, FinAid                                                                                          Adm 5/11                              05/11/01    Complete in Adm only.
     18         KD:   STVATTS Complete                              GS 7/9, Reg 7/16                                                                                        Adm 5/11                              05/11/01
     19         KD:   STVATYP Complete                              Adm 5/11, GS 7/9, Reg 7/16, AH 7/9, FinAid                                                              GP 5/31                               05/11/01    Complete in GP, Adm, Reg, and AH.
     20         KD:   STVCGRP Complete                              GS 7/9, Reg 7/16                                                                                        Adm 5/11                              05/11/01
     21         KD:   STVCHRT Complete                              GS 7/9, Adm 5/11                                                                                        AH 7/9                                05/11/01
     22         KD:   STVCITZ Complete                              Adm 5/11, AH 7/9, GS 7/9                                                                                GP 5/31                               05/11/01    Complete in GP, Adm, and AH.
     23         KD:   STVCNTY Complete                              Adm 5/11, GS 7/9, FinAid, LM 6/29                                                                       GP 5/31             OIIT              05/11/01
     24         KD:   STVCPLN Complete                              GS 7/9, Reg 7/16                                                                                        Adm 5/11                              05/11/01
     25         KD:   STVCTYP Complete                              GP 5/31, GS 7/9, Reg 7/16, FinAid                                                                       Adm 5/11                              05/11/01    Complete in Adm and GP.
     26         KD:   STVDEGC Complete                              GS 7/9, Reg 7/16, TA 5/16, Adm 5/11, Fac 6/22, FinAid                                                   AH 7/9                                05/11/01    Complete in AH only.
     27         KD:   STVDPMR Complete                              Recr 5/11, GS 7/9                                                                                       Adm 5/11                              05/11/01
     28         KD:   STVEDLV Complete                              GS 7/9, AH 7/9                                                                                          Adm 5/11                              05/11/01
     29         KD:   STVEGOL Complete                              GS 7/9                                                                                                  Adm 5/11                              05/11/01    Complete in Adm only.
     30         KD:   STVETHN Complete                              Adm 5/11, Reg 7/16, GS 7/9                                                                              GP 5/31                               05/11/01    Complete in GP, Adm, and Reg.
     31         KD:   STVHONR Complete                              GS 7/9, Adm 5/11, Fac 6/22                                                                              AH 7/9                                05/11/01    Complete in AH only.
     32         KD:   STVINIT Complete                              GS 7/9, Reg 7/16                                                                                        Adm 5/11                              05/11/01
     33         KD:   STVINTS Complete                              GS 7/9, Reg 7/16                                                                                        Adm 5/11                              05/11/01    Complete in Adm only.
     34         KD:   STVLGCY Complete                              GP 5/31, GS 7/9, Reg 7/16                                                                               Adm 5/11            Alumni            05/11/01    Complete in Adm and GP.
     35         KD:   STVMATL Complete                              GS 7/9, Reg 7/16                                                                                        Adm 5/11                              05/11/01
     36         KD:   STVNATN Complete                              Adm 5/11, AH 7/9, GS 7/9, FinAid, A/R 9/28                                                              GP 5/31             OIIT              05/11/01    Complete in AH only.
     37         KD:   STVORIG Complete                              AH 7/9, GS 7/9, Adm 5/11, A/R 9/28                                                                      GP 5/31                               05/11/01    Complete in GP and Adm.
     38         KD:   STVRELT Complete                              Adm 5/11, GS 7/9                                                                                        GP 5/31                               05/11/01    Complete in GP and Adm.
     39         KD:   STVRESD Complete                              GS 7/9, Reg 7/16, AH 7/9                                                                                Adm 5/11                              05/11/01    Complete in Adm and AH.
     40         KD:   STVRTYP Complete                              GS 7/9                                                                                                  Adm 5/11                              05/11/01    Complete in Adm only.
     41         KD:   STVSESS Complete                              Adm 5/11, GS 7/9, Reg 7/16, AH 7/9                                                                      Schd 5/29                             05/11/01    Complete in Schd and AH.
     42         KD:   STVSTAT Complete                              Adm 5/11, Reg 7/16, AH 7/9, A/R 9/28, FinAid, GS 7/9, LM 6/29                                           GP 5/31             OIIT              05/11/01    Complete in GP, Adm, and AH.
     43         KD:   STVSTST Complete                              GS 7/9, Reg 7/16, AH 7/9                                                                                Adm 5/11                              05/11/01
     44         KD:   STVSTYP Complete                              GS 7/9, Reg 7/16, AH 7/9                                                                                Adm 5/11                              05/11/01
     45         KD:   STVTADM Complete                              GS 7/9                                                                                                  Adm 5/11                              05/11/01
     46         KD:   STVTEAC Complete                              GS 7/9                                                                                                  Adm 5/11                              05/11/01
     47         KD:   STVTEFR Complete                              GS 7/9                                                                                                  Adm 5/11                              05/11/01
     48         KD:   STVTEIN Complete                              GS 7/9                                                                                                  Adm 5/11                              05/11/01
     49         KD:   STVTELE Complete                              Adm 5/11, FinAid                                                                                        GP 5/31                               05/11/01    Complete in GP and Adm.
     50         KD:   STVTEPR Complete                              GS 7/9                                                                                                  Adm 5/11                              05/11/01
     51         KD:   STVTSRC Complete                              GS 7/9                                                                                                  Adm 5/11                              05/11/01
     52         KD:   STVCALD Complete                              AH 7/9                                                                                                  TA 5/16                               05/16/01    Complete in TA only.
     53         KD:   STVPRGA Complete                              AH 7/9                                                                                                  TA 5/16                               05/16/01    Complete in TA only.


       Adm=Admissions, AH=Academic History, A/R=Accounts Receivable, Cat=Catalog, FinAid=Financial Aid, Fac=Faculty, GP=General Person, GS=General Student, LM=Location Management, Reg=Registration, Schd=Scheduling, TA=Transfer Articulation, Trng=Training
                                                                                                                                                                                                                                                7/6/2011
                                                                                     GA State Banner Implementation Project                                                                                                                  Page 4 of 11
                                                                                                             KD Analysis Report
                                                                                                              for All Modules
                                                                                                                as of 8/2/01
ID         Task Name                                           Required By                                                                                             Provided By          External       Due Date Comment
 54        KD:   STVTAAU Complete                              AH 7/9                                                                                                  TA 5/16                               05/16/01    Complete in TA only.
 55        KD:   STVTAST Complete                              AH 7/9                                                                                                  TA 5/16                               05/16/01    Complete in TA only.
 56        KD:   STVTLVL Complete                              AH 7/9                                                                                                  TA 5/16                               05/16/01    Complete in TA only.
 57        KD:   STVBLCK Complete                              AH 7/9, GS 7/9                                                                                          Schd 5/29                             05/29/01
 58        KD:   STVBLDG Complete                              AH 7/9, Reg 7/16, Schd 5/29, Fac 6/22                                                                   LM 6/29                               05/29/01    Complete in LM and AH.
 59        KD:   STVDAYS Complete                              LM 6/29, Reg 7/16                                                                                       Schd 5/29                             05/29/01    Complete in Schd and LM.
 60        KD:   STVFCNT Complete                              Schd 5/29                                                                                               Fac 6/22                              05/29/01
 61        KD:   STVFCST Complete                              AH 7/9, GS 7/9, Schd 5/29                                                                               Fac 6/22                              05/29/01
 62        KD:   STVMEET Complete                              LM 6/29                                                                                                 Schd 5/29                             05/29/01
 63        KD:   STVRMST Complete                              Schd 5/29                                                                                               LM 6/29                               05/29/01    Complete in LM only.
 64        KD:   STVRSTS Complete                              Schd 5/29, FinAid                                                                                       Reg 7/16                              05/29/01    Complete in Reg only.
 65        KD:   STVSAPR Complete                              Reg 7/16                                                                                                Schd 5/29                             05/29/01    Complete in Schd only.
 66        KD:   STVSSTS Complete                              Reg 7/16, AH 7/9                                                                                        Schd 5/29                             05/29/01    Complete in Schd and AH.
 67        KD:   ZTVINST Complete                              LM 6/29, GS 7/9                                                                                         Schd 5/29           OIIT              05/29/01
 68        KD:   STVDISA Complete                              GS 7/9                                                                                                  GP 5/31                               05/31/01    Complete in GP only.
 69        KD:   STVHLDD Complete                              Reg 7/16, GP 5/31, A/R 9/28                                                                             AH 7/9                                05/31/01    Complete in AH only.
 70        KD:   STVMEDI Complete                              GS 7/9                                                                                                  GP 5/31                               05/31/01    Complete in GP only.
 71        KD:   STVMRTL Complete                              FinAid                                                                                                  GP 5/31                               05/31/01    Complete in GP only.
 72        KD:   STVSEPR Complete                              GS 7/9                                                                                                  GP 5/31                               05/31/01    Complete in GP only.
 73        KD:   STVSPRV Complete                              GS 7/9                                                                                                  GP 5/31                               05/31/01    Complete in GP only.
 74        KD:   STVSPSR Complete                              GS 7/9                                                                                                  GP 5/31                               05/31/01    Complete in GP only.
 75        KD:   STVSSEP Complete                              GS 7/9                                                                                                  GP 5/31                               05/31/01    Complete in GP only.
 76        KD:   STVSSER Complete                              GS 7/9                                                                                                  GP 5/31                               05/31/01    Complete in GP only.
 77        KD:   STVSSRS Complete                              GS 7/9                                                                                                  GP 5/31                               05/31/01    Complete in GP only.
 78        KD:   STVSSST Complete                              GS 7/9                                                                                                  GP 5/31                               05/31/01    Complete in GP only.
 79        KD:   Catalog Procedures Complete                   Trng                                                                                                    Cat                                   06/01/01
 80        KD:   STVRDEF Complete                              AH 7/9                                                                                                  LM 6/29                               06/29/01    Complete in LM only.
 81        KD:   STVACYR Complete                              GS 7/9                                                                                                  AH 7/9                                07/09/01    Complete in AH only.
 82        KD:   STVAPRN Complete                              GS 7/9                                                                                                  AH 7/9                                07/09/01    Complete in AH only.
 83        KD:   STVASTD Complete                              GS 7/9, Reg 7/16                                                                                        AH 7/9                                07/09/01    Complete in AH only.
 84        KD:   STVBSKL Complete                              GS 7/9                                                                                                  AH 7/9                                07/09/01    Complete in AH only.
 85        KD:   STVCAPL Complete                              GS 7/9                                                                                                  AH 7/9                                07/09/01    Complete in AH only.
 86        KD:   STVDEGS Complete                              GS 7/9, Reg 7/16                                                                                        AH 7/9                                07/09/01    Complete in AH only.
 87        KD:   STVEMEX Complete                              GS 7/9                                                                                                  AH 7/9                                07/09/01    Complete in AH only.
 88        KD:   STVEMPL Complete                              GS 7/9                                                                                                  Reg 7/16                              07/09/01    Complete in Reg only.
 89        KD:   STVESTS Complete                              GS 7/9, FinAid                                                                                          Reg 7/16                              07/09/01    Complete in Reg only.
 90        KD:   STVGAIN Complete                              GS 7/9, FinAid                                                                                          AH 7/9                                07/09/01    Complete in AH only.
 91        KD:   STVINCM Complete                              GS 7/9                                                                                                  AH 7/9                                07/09/01    Complete in AH only.
 92        KD:   STVLEAV Complete                              GS 7/9                                                                                                  AH 7/9                                07/09/01    Complete in AH only.
 93        KD:   STVORSNComplete                               GS 7/9                                                                                                  AH 7/9                                07/09/01    Complete in AH only.
 94        KD:   STVPRAC Complete                              GS 7/9                                                                                                  AH 7/9                                07/09/01    Complete in AH only.
 95        KD:   STVVOED Complete                              GS 7/9                                                                                                  AH 7/9                                07/09/01    Complete in AH only.
 96        KD:   TTVSRCE Complete                              Reg 7/16                                                                                                A/R 9/28                              07/16/01
 97        KD:   Financial Aid Procedures Complete             Trng                                                                                                    FinAid                                08/01/01
 98        KD:   Academic History Procedures Complete          Trng                                                                                                    AH                                    09/03/01
 99        KD:   Admissions Procedures Complete                Trng                                                                                                    Adm                                   09/03/01
100        KD:   Faculty Procedures Complete                   Trng                                                                                                    Fac                                   09/03/01
101        KD:   General Person Procedures Complete            Trng                                                                                                    GP                                    09/03/01
102        KD:   General Student Procedures Complete           Trng                                                                                                    GS                                    09/03/01
103        KD:   Location Management Procedures Complete       Trng                                                                                                    LM                                    09/03/01
104        KD:   Scheduling Procedures Complete                Trng                                                                                                    Schd                                  09/03/01
105        KD:   Transfer Articulation Procedures Complete     Trng                                                                                                    TA                                    09/03/01
106        KD:   Accounts Receivable Procedures Complete       Trng                                                                                                    A/R                                   01/02/02
107        KD:   CAPP Procedures Complete                      Trng                                                                                                    CAPP                                  01/02/02
108        KD:   Registration Procedures Complete              Trng                                                                                                    Reg                                   01/02/02




  Adm=Admissions, AH=Academic History, A/R=Accounts Receivable, Cat=Catalog, FinAid=Financial Aid, Fac=Faculty, GP=General Person, GS=General Student, LM=Location Management, Reg=Registration, Schd=Scheduling, TA=Transfer Articulation, Trng=Training
                                                                                                                                                                                                                                 7/6/2011
                                                                              GA State Banner Implementation Project                                                                                                          Page 5 of 11
                                                                                                       KD Analysis Report
                                                                                                        for Financial Aid
                                                                                                          as of 7/19/01
Provided By       Required By
     *All*
                             *All*



      ID          Task Name                 Required By                                                                                             Provided By     External        Due Date Comment
       1          KD:   GTVSDAX Complete    Reg 7/16                                                                                                Cat 4/13                             04/13/01   Complete in Cat only.
       2          KD:   STVATTR Complete    Cat 4/13 Schd 5/29                                                                                      AH 7/9                               04/13/01   Complete in AH only.
       3          KD:   STVCAMP Complete    Schd 5/29, Adm 5/11, AH 7/9, GS 7/9, Reg 7/16, LM 6/29, FinAid                                          Cat 4/13                             04/13/01   Complete in Cat, Schd, AH, and LM.
       4          KD:   STVCLAS Complete    GS 7/9, Reg 7/16, Cat 4/13, Schd 5/29, FinAid                                                           AH 7/9                               04/13/01
       5          KD:   STVCOLL Complete    AH 7/9, GS 7/9, Reg 7/16, Schd 5/29, LM 6/29, Fac 6/22, Adm 5/11                                        Cat 4/13                             04/13/01   Complete in Cat, Schd, AH, and LM.
       6          KD:   STVDEPT Complete    AH 7/9, GS 7/9, Reg 7/16, Adm 5/11, Schd 5/29, LM 6/29, Fac 6/22                                        Cat 4/13                             04/13/01   Complete in Cat, Schd, AH, and LM.
       7          KD:   STVDIVS Complete    Cat 4/13, AH 7/9                                                                                        Schd 5/29                            04/13/01   Complet in Cat and Schd.
       8          KD:   STVGMOD Complete    Schd 5/29, TA 5/16, AH 7/9, Reg 7/16, FinAid                                                            Cat 4/13                             04/13/01   Complete in Cat, Schd, TA, and AH.
       9          KD:   STVLEVL Complete    Cat 4/13, Adm 5/11, TA 5/16, AH 7/9, GS 7/9, Reg 7/16, FinAid                                           Schd 5/29                            04/13/01   Complete in Cat and AH.
      10          KD:   STVMAJR Complete    Cat 4/13, Adm 5/11, GS 7/9, Reg 7/16, FinAid, Fac 6/22, Schd 5/29                                       AH 7/9                               04/13/01
      11          KD:   STVREPS Complete    Reg 7/16, AH 7/9                                                                                        Cat 4/13                             04/13/01   Complete in Cat and AH.
      12          KD:   STVSBGI Complete    Fac 6/22, Cat 4/13, GP 5/31, TA 5/16, GS 7/9, AH 7/9, FinAid                                            Adm 5/11        OIIT                 04/13/01
      13          KD:   STVSCHD Complete    Schd 5/29, Fac 6/22, Reg 7/16, AH 7/9                                                                   Cat 4/13        OIIT                 04/13/01   Complete in Schd only.
      14          KD:   STVSUBJ Complete    Reg 7/16, AH 7/9, Fac 6/22, Schd 5/29, TA 5/16                                                          Cat 4/13                             04/13/01   Complete in Cat, Schd, and TA.
      15          KD:   STVTERM Complete    FinAid, GS 7/9, Reg 7/16, AH 7/9, A/R 9/28, Schd 5/29, LM 6/29, Fac 6/22, Cat 4/13, TA 5/16, Adm 5/11   GP 5/31                              04/13/01   Complete in GP, AH, LM, TA, and Adm.
      16          KD:   STVTESC Complete    Cat 4/13, Schd 5/29, GS 7/9                                                                             Adm 5/11                             04/13/01
      17          KD:   STVTOPS Complete    Schd 5/29, Fac 6/22                                                                                     Cat 4/13                             04/13/01   Complete in Cat and Schd.
      18          KD:   STVADMR Complete    GP 5/31, GS 7/9, A/R 9/28                                                                               Adm 5/11                             05/11/01   Complete in Adm and GP.
      19          KD:   STVADMT Complete    AH 7/9, GS 7/9                                                                                          Adm 5/11                             05/11/01   Complete in Adm only.
      20          KD:   STVAPDC Complete    GS 7/9, FinAid                                                                                          Adm 5/11                             05/11/01   Complete in Adm only.
      21          KD:   STVATTS Complete    GS 7/9, Reg 7/16                                                                                        Adm 5/11                             05/11/01
      22          KD:   STVATYP Complete    Adm 5/11, GS 7/9, Reg 7/16, AH 7/9, FinAid                                                              GP 5/31                              05/11/01   Complete in GP and Adm.
      23          KD:   STVCGRP Complete    GS 7/9, Reg 7/16                                                                                        Adm 5/11                             05/11/01
      24          KD:   STVCHRT Complete    GS 7/9, Adm 5/11                                                                                        AH 7/9                               05/11/01
      25          KD:   STVCITZ Complete    Adm 5/11, AH 7/9, GS 7/9                                                                                GP 5/31                              05/11/01   Complete in GP and Adm.
      26          KD:   STVCNTY Complete    Adm 5/11, GS 7/9, FinAid, LM 6/29                                                                       GP 5/31         OIIT                 05/11/01
      27          KD:   STVCPLN Complete    GS 7/9, Reg 7/16                                                                                        Adm 5/11                             05/11/01
      28          KD:   STVCTYP Complete    GP 5/31, GS 7/9, Reg 7/16, FinAid                                                                       Adm 5/11                             05/11/01   Complete in GP only.
      29          KD:   STVDEGC Complete    GS 7/9, Reg 7/16, TA 5/16, Adm 5/11, Fac 6/22, FinAid                                                   AH 7/9                               05/11/01   Complete in AH only.
      30          KD:   STVDPMR Complete    Recr 5/11, GS 7/9                                                                                       Adm 5/11                             05/11/01
      31          KD:   STVEDLV Complete    GS 7/9, AH 7/9                                                                                          Adm 5/11                             05/11/01   Complete in Adm only.
      32          KD:   STVEGOL Complete    GS 7/9                                                                                                  Adm 5/11                             05/11/01   Complete in Adm only.
      33          KD:   STVETHN Complete    Adm 5/11, Reg 7/16, GS 7/9                                                                              GP 5/31                              05/11/01   Complete in GP and Adm.
      34          KD:   STVHONR Complete    GS 7/9, Adm 5/11, Fac 6/22                                                                              AH 7/9                               05/11/01   Complete in AH only.
      35          KD:   STVINIT Complete    GS 7/9, Reg 7/16                                                                                        Adm 5/11                             05/11/01
      36          KD:   STVINTS Complete    GS 7/9, Reg 7/16                                                                                        Adm 5/11                             05/11/01   Complete in Adm only.
      37          KD:   STVLGCY Complete    GP 5/31, GS 7/9, Reg 7/16                                                                               Adm 5/11        Alumni               05/11/01   Complete in Adm and GP.
      38          KD:   STVMATL Complete    GS 7/9, Reg 7/16                                                                                        Adm 5/11                             05/11/01
      39          KD:   STVNATN Complete    Adm 5/11, AH 7/9, GS 7/9, FinAid, A/R 9/28                                                              GP 5/31         OIIT                 05/11/01
      40          KD:   STVORIG Complete    AH 7/9, GS 7/9, Adm 5/11, A/R 9/28                                                                      GP 5/31                              05/11/01   Complete in GP and Adm.
      41          KD:   STVRELT Complete    Adm 5/11, GS 7/9                                                                                        GP 5/31                              05/11/01   Complete in GP only.
      42          KD:   STVRESD Complete    GS 7/9, Reg 7/16, AH 7/9                                                                                Adm 5/11                             05/11/01   Complete in Adm only.
      43          KD:   STVRTYP Complete    GS 7/9                                                                                                  Adm 5/11                             05/11/01   Complete in Adm only.
      44          KD:   STVSESS Complete    Adm 5/11, GS 7/9, Reg 7/16, AH 7/9                                                                      Schd 5/29                            05/11/01   Complete in Schd only.
      45          KD:   STVSTAT Complete    Adm 5/11, Reg 7/16, AH 7/9, A/R 9/28, FinAid, GS 7/9, LM 6/29                                           GP 5/31         OIIT                 05/11/01
      46          KD:   STVSTST Complete    GS 7/9, Reg 7/16, AH 7/9                                                                                Adm 5/11                             05/11/01
      47          KD:   STVSTYP Complete    GS 7/9, Reg 7/16, AH 7/9                                                                                Adm 5/11                             05/11/01
      48          KD:   STVTADM Complete    GS 7/9                                                                                                  Adm 5/11                             05/11/01
      49          KD:   STVTEAC Complete    GS 7/9                                                                                                  Adm 5/11                             05/11/01
      50          KD:   STVTEFR Complete    GS 7/9                                                                                                  Adm 5/11                             05/11/01
      51          KD:   STVTEIN Complete    GS 7/9                                                                                                  Adm 5/11                             05/11/01




   Adm=Admissions, AH=Academic History, A/R=Accounts Receivable, Cat=Catalog, FinAid=Financial Aid, Fac=Faculty, GP=General Person, GS=General Student, LM=Location Management, Reg=Registration, Schd=Scheduling, TA=Transfer
   Articulation
                                                                                                                                                                                                                             7/6/2011
                                                                          GA State Banner Implementation Project                                                                                                          Page 6 of 11
                                                                                                 KD Analysis Report
                                                                                                  for Financial Aid
                                                                                                    as of 7/19/01
   52          KD:   STVTELE Complete    Adm 5/11, FinAid                                                                                    GP 5/31                                  05/11/01   Complete in GP and Adm.
   53          KD:   STVTEPR Complete    GS 7/9                                                                                              Adm 5/11                                 05/11/01
   54          KD:   STVTSRC Complete    GS 7/9                                                                                              Adm 5/11                                 05/11/01
   55          KD:   STVACTS Complete    AH 7/9                                                                                              TA 5/16                                  05/16/01   Complete in TA only.
   56          KD:   STVCALD Complete    AH 7/9                                                                                              TA 5/16                                  05/16/01   Complete in TA only.
   57          KD:   STVPRGA Complete    AH 7/9                                                                                              TA 5/16                                  05/16/01   Complete in TA only.
   58          KD:   STVTAAU Complete    AH 7/9                                                                                              TA 5/16                                  05/16/01   Complete in TA only.
   59          KD:   STVTAST Complete    AH 7/9                                                                                              TA 5/16                                  05/16/01   Complete in TA only.
   60          KD:   STVTLVL Complete    AH 7/9                                                                                              TA 5/16                                  05/16/01   Complete in TA only.
   61          KD:   STVBLCK Complete    AH 7/9, GS 7/9                                                                                      Schd 5/29                                05/29/01
   62          KD:   STVBLDG Complete    AH 7/9, Reg 7/16, Schd 5/29, Fac 6/22                                                               LM 6/29                                  05/29/01   Complete in LM only.
   63          KD:   STVDAYS Complete    LM 6/29, Reg 7/16                                                                                   Schd 5/29                                05/29/01   Complete in Schd and LM.
   64          KD:   STVFCNT Complete    Schd 5/29                                                                                           Fac 6/22                                 05/29/01
   65          KD:   STVFCST Complete    AH 7/9, GS 7/9, Schd 5/29                                                                           Fac 6/22                                 05/29/01
   66          KD:   STVMEET Complete    LM 6/29                                                                                             Schd 5/29                                05/29/01
   67          KD:   STVRMST Complete    Schd 5/29                                                                                           LM 6/29                                  05/29/01   Complete in LM only.
   68          KD:   STVRSTS Complete    Schd 5/29, FinAid                                                                                   Reg 7/16                                 05/29/01
   69          KD:   STVSAPR Complete    Reg 7/16                                                                                            Schd 5/29                                05/29/01   Complete in Schd only.
   70          KD:   STVSSTS Complete    Reg 7/16, AH 7/9                                                                                    Schd 5/29                                05/29/01   Complete in Schd only.
   71          KD:   ZTVINST Complete    LM 6/29, GS 7/9                                                                                     Schd 5/29           OIIT                 05/29/01
   72          KD:   STVDISA Complete    GS 7/9                                                                                              GP 5/31                                  05/31/01   Complete in GP only.
   73          KD:   STVHLDD Complete    Reg 7/16, GP 5/31, A/R 9/28                                                                         AH 7/9                                   05/31/01   Complete in AH only.
   74          KD:   STVMEDI Complete    GS 7/9                                                                                              GP 5/31                                  05/31/01   Complete in GP only.
   75          KD:   STVMRTL Complete    FinAid                                                                                              GP 5/31                                  05/31/01   Complete in GP only.
   76          KD:   STVSEPR Complete    GS 7/9                                                                                              GP 5/31                                  05/31/01   Complete in GP only.
   77          KD:   STVSPRV Complete    GS 7/9                                                                                              GP 5/31                                  05/31/01   Complete in GP only.
   78          KD:   STVSPSR Complete    GS 7/9                                                                                              GP 5/31                                  05/31/01   Complete in GP only.
   79          KD:   STVSSEP Complete    GS 7/9                                                                                              GP 5/31                                  05/31/01   Complete in GP only.
   80          KD:   STVSSER Complete    GS 7/9                                                                                              GP 5/31                                  05/31/01   Complete in GP only.
   81          KD:   STVSSRS Complete    GS 7/9                                                                                              GP 5/31                                  05/31/01   Complete in GP only.
   82          KD:   STVSSST Complete    GS 7/9                                                                                              GP 5/31                                  05/31/01   Complete in GP only.
   83          KD:   STVRDEF Complete    AH 7/9                                                                                              LM 6/29                                  06/29/01   Complete in LM only.
   84          KD:   STVACYR Complete    GS 7/9                                                                                              AH 7/9                                   07/09/01   Complete in AH only.
   85          KD:   STVAPRN Complete    GS 7/9                                                                                              AH 7/9                                   07/09/01
   86          KD:   STVASTD Complete    GS 7/9, Reg 7/16                                                                                    AH 7/9                                   07/09/01   Complete in AH only.
   87          KD:   STVBSKL Complete    GS 7/9                                                                                              AH 7/9                                   07/09/01
   88          KD:   STVCAPL Complete    GS 7/9                                                                                              AH 7/9                                   07/09/01
   89          KD:   STVDEGS Complete    GS 7/9, Reg 7/16                                                                                    AH 7/9                                   07/09/01   Complete in AH only.
   90          KD:   STVEMEX Complete    GS 7/9                                                                                              AH 7/9                                   07/09/01
   91          KD:   STVEMPL Complete    GS 7/9                                                                                              Reg 7/16                                 07/09/01
   92          KD:   STVESTS Complete    GS 7/9, FinAid                                                                                      Reg 7/16                                 07/09/01
   93          KD:   STVGAIN Complete    GS 7/9, FinAid                                                                                      AH 7/9                                   07/09/01   Complete in AH only.
   94          KD:   STVINCM Complete    GS 7/9                                                                                              AH 7/9                                   07/09/01
   95          KD:   STVLEAV Complete    GS 7/9                                                                                              AH 7/9                                   07/09/01
   96          KD:   STVORSNComplete     GS 7/9                                                                                              AH 7/9                                   07/09/01
   97          KD:   STVPRAC Complete    GS 7/9                                                                                              AH 7/9                                   07/09/01
   98          KD:   STVVOED Complete    GS 7/9                                                                                              AH 7/9                                   07/09/01
   99          KD:   TTVSRCE Complete    Reg 7/16                                                                                            A/R 9/28                                 07/16/01




Adm=Admissions, AH=Academic History, A/R=Accounts Receivable, Cat=Catalog, FinAid=Financial Aid, Fac=Faculty, GP=General Person, GS=General Student, LM=Location Management, Reg=Registration, Schd=Scheduling, TA=Transfer
Articulation
                                                                                                                                                                                                                                 7/6/2011
                                                                            GA State Banner Implementation Project                                                                                                            Page 7 of 11

                                                                                      KD Analysis Report
                                                                                                   for Transfer Articulation
                                                                                                               as of 7/5/01
Provided By        Required By                 Required By
     *All*
                              *All*



      ID           Task Name                   Required By                                                                                              Provided By          External        Due Date Comment
      1            KD:   GTVSDAX Complete      Reg 7/16                                                                                                Cat 4/13                                 04/13/01    Complete in Cat only.
      2            KD:   STVATTR Complete      Cat 4/13, Schd 5/29                                                                                     AH 7/9                                   04/13/01
      3            KD:   STVCAMP Complete      Schd 5/29, Adm 5/11, AH 7/9, GS 7/9, Reg 7/16, LM 6/29, FA                                              Cat 4/13                                 04/13/01    Complete in Cat and LM.
      4            KD:   STVCLAS Complete      GS 7/9, Reg 7/16, Cat 4/13, Schd 5/29, FA                                                               AH 7/9                                   04/13/01
      5            KD:   STVCOLL Complete      AH 7/9, GS 7/9, Reg 7/16, Schd 5/29, LM 6/29, Fac 6/22, Adm 5/11                                        Cat 4/13                                 04/13/01    Complete in Cat and LM.
      6            KD:   STVCSTA Complete      Schd 5/29                                                                                               Cat 4/13                                 04/13/01    Complete in Cat only.
      7            KD:   STVDEPT Complete      AH 7/9, GS 7/9, Reg 7/16, Adm 5/11, Schd 5/29, LM 6/29, Fac 6/22                                        Cat 4/13                                 04/13/01    Complete in Cat and LM.
      8            KD:   STVDIVS Complete      Cat 4/13, AH 7/9                                                                                        Schd 5/29                                04/13/01
      9            KD:   STVGMOD Complete      Schd 5/29, TA 5/16, AH 7/9, Reg 7/16, FA                                                                Cat 4/13                                 04/13/01    Complete in Cat only.
      10           KD:   STVLEVL Complete      Cat 4/13, Adm 5/11, TA 5/16, AH 7/9, GS 7/9, Reg 7/16, FA                                               Schd 5/29                                04/13/01
      11           KD:   STVMAJR Complete      Cat 4/13, Adm 5/11, AH 7/9, GS 7/9, Reg 7/16, FA, Fac 6/22                                              Schd 5/29                                04/13/01
      12           KD:   STVREPS Complete      Reg 7/16, AH 7/9                                                                                        Cat 4/13                                 04/13/01    Complete in Cat only.
      13           KD:   STVSBGI Complete      Fac 6/22, Cat 4/13, GP 5/31, TA 5/16, GS 7/9, AH 7/9, FA                                                Adm 5/11              OIIT               04/13/01
      14           KD:   STVSCHD Complete      Schd 5/29, Fac 6/22, Reg 7/16, AH 7/9                                                                   Cat 4/13              OIIT               04/13/01
      15           KD:   STVSUBJ Complete      Reg 7/16, AH 7/9, Fac 6/22, Schd 5/29, TA 5/16                                                          Cat 4/13                                 04/13/01    Complete in Cat only.
      16           KD:   STVTERM Complete      FA, GS 7/9, Reg 7/16, AH 7/9, A/R 9/28, Schd 5/29, LM 6/29, Fac 6/22, Cat 4/13, TA 5/16, Adm 5/11       GP 5/31                                  04/13/01    Complete in GP, LM, and Adm.
      17           KD:   STVTESC Complete      Cat 4/13, Schd 5/29, GS 7/9                                                                             Adm 5/11                                 04/13/01
      18           KD:   STVTOPS Complete      Schd 5/29, Fac 6/22                                                                                     Cat 4/13                                 04/13/01    Complete in Cat only.
      19           KD:   STVADMR Complete      GP 5/31, GS 7/9, A/R 9/28                                                                               Adm 5/11                                 05/11/01    Complete in Adm and GP.
      20           KD:   STVADMT Complete      AH 7/9, GS 7/9                                                                                          Adm 5/11                                 05/11/01    Complete in Adm only.
      21           KD:   STVAPDC Complete      GS 7/9, FA                                                                                              Adm 5/11                                 05/11/01    Complete in Adm only.
      22           KD:   STVATTS Complete      GS 7/9, Reg 7/16                                                                                        Adm 5/11                                 05/11/01
      23           KD:   STVATYP Complete      Adm 5/11, GS 7/9, Reg 7/16, AH 7/9, FA                                                                  GP 5/31                                  05/11/01    Complete in GP and Adm.
      24           KD:   STVCGRP Complete      GS 7/9, Reg 7/16                                                                                        Adm 5/11                                 05/11/01
      25           KD:   STVCHRT Complete      GS 7/9, Adm 5/11                                                                                        AH 7/9                                   05/11/01
      26           KD:   STVCITZ Complete      Adm 5/11, AH 7/9, GS 7/9                                                                                GP 5/31                                  05/11/01    Complete in GP and Adm.
      27           KD:   STVCNTY Complete      Adm 5/11, GS 7/9, FA, LM 6/29                                                                           GP 5/31               OIIT               05/11/01
      28           KD:   STVCPLN Complete      GS 7/9, Reg 7/16                                                                                        Adm 5/11                                 05/11/01
      29           KD:   STVCTYP Complete      GP 5/31, GS 7/9, Reg 7/16, FA                                                                           Adm 5/11                                 05/11/01
      30           KD:   STVDEGC Complete      GS 7/9, Reg 7/16, TA 5/16, Adm 5/11, Fac 6/22, FA                                                       AH 7/9                                   05/11/01
      31           KD:   STVDPMR Complete      Recr 5/11, GS 7/9                                                                                       Adm 5/11                                 05/11/01
      32           KD:   STVEDLV Complete      GS 7/9, AH 7/9                                                                                          Adm 5/11                                 05/11/01
      33           KD:   STVEGOL Complete      GS 7/9                                                                                                  Adm 5/11                                 05/11/01    Complete in Adm only.
      34           KD:   STVETHN Complete      Adm 5/11, Reg 7/16, GS 7/9                                                                              GP 5/31                                  05/11/01    Complete in GP and Adm.
      35           KD:   STVHONR Complete      GS 7/9, Adm 5/11, Fac 6/22                                                                              AH 7/9                                   05/11/01
      36           KD:   STVINIT Complete      GS 7/9, Reg 7/16                                                                                        Adm 5/11                                 05/11/01
      37           KD:   STVINTS Complete      GS 7/9, Reg 7/16                                                                                        Adm 5/11                                 05/11/01    Complete in Adm only.
      38           KD:   STVLGCY Complete      GP 5/31, GS 7/9, Reg 7/16                                                                               Adm 5/11              Alumni             05/11/01    Complete in Adm and GP.
      39           KD:   STVMATL Complete      GS 7/9, Reg 7/16                                                                                        Adm 5/11                                 05/11/01
      40           KD:   STVNATN Complete      Adm 5/11, AH 7/9, GS 7/9, FA, A/R 9/28                                                                  GP 5/31               OIIT               05/11/01
      41           KD:   STVORIG Complete      AH 7/9, GS 7/9, Adm 5/11, A/R 9/28                                                                      GP 5/31                                  05/11/01    Complete in GP and Adm.
      42           KD:   STVRELT Complete      Adm 5/11, GS 7/9                                                                                        GP 5/31                                  05/11/01
      43           KD:   STVRESD Complete      GS 7/9, Reg 7/16, AH 7/9                                                                                Adm 5/11                                 05/11/01    Complete in Adm only.
      44           KD:   STVRTYP Complete      GS 7/9                                                                                                  Adm 5/11                                 05/11/01    Complete in Adm only.
      45           KD:   STVSESS Complete      Adm 5/11, GS 7/9, Reg 7/16, AH 7/9                                                                      Schd 5/29                                05/11/01
      46           KD:   STVSTAT Complete      Adm 5/11, Reg 7/16, AH 7/9, A/R 9/28, FA, GS 7/9, LM 6/29                                               GP 5/31               OIIT               05/11/01
      47           KD:   STVSTST Complete      GS 7/9, Reg 7/16, AH 7/9                                                                                Adm 5/11                                 05/11/01
      48           KD:   STVTADM Complete      GS 7/9                                                                                                  Adm 5/11                                 05/11/01
      49           KD:   STVTEAC Complete      GS 7/9                                                                                                  Adm 5/11                                 05/11/01
      50           KD:   STVTEFR Complete      GS 7/9                                                                                                  Adm 5/11                                 05/11/01



   Adm = Admissions, AH = Academic History, A/R = Accounts Receivable, Cat = Catalog, FA = Financial Aid, Fac = Faculty, GP = General Person, GS = General Student, LM = Location Management, Reg = Registration, Schd = Scheduling, TA =
   Transfer Articulation
                                                                                                                                                                                                                              7/6/2011
                                                                         GA State Banner Implementation Project                                                                                                            Page 8 of 11

                                                                                   KD Analysis Report
                                                                                               for Transfer Articulation
                                                                                                           as of 7/5/01
   ID           Task Name                   Required By                                                                                              Provided By          External        Due Date Comment
    51          KD:   STVTEIN Complete      GS 7/9                                                                                                  Adm 5/11                                 05/11/01
    52          KD:   STVTELE Complete      Adm 5/11, FA                                                                                            GP 5/31                                  05/11/01    Complete in GP and Adm.
    53          KD:   STVTEPR Complete      GS 7/9                                                                                                  Adm 5/11                                 05/11/01
    54          KD:   STVTSRC Complete      GS 7/9                                                                                                  Adm 5/11                                 05/11/01
    55          KD:   STVACTS Complete      AH 7/9                                                                                                  TA 5/16                                  05/16/01    Complete in TA only.
    56          KD:   STVCALD Complete      AH 7/9                                                                                                  TA 5/16                                  05/16/01    Complete in TA only.
    57          KD:   STVHLWK Complete      AH 7/9                                                                                                  TA 5/16                                  05/16/01    Complete in TA only.
    58          KD:   STVPRGA Complete      AH 7/9                                                                                                  TA 5/16                                  05/16/01    Complete in TA only.
    59          KD:   STVTAAU Complete      AH 7/9                                                                                                  TA 5/16                                  05/16/01    Complete in TA only.
    60          KD:   STVTAST Complete      AH 7/9                                                                                                  TA 5/16                                  05/16/01    Complete in TA only.
    61          KD:   STVTLVL Complete      AH 7/9                                                                                                  TA 5/16                                  05/16/01    Complete in TA only.
    62          KD:   STVBLCK Complete      AH 7/9, GS 7/9                                                                                          Schd 5/29                                05/29/01
    63          KD:   STVBLDG Complete      AH 7/9, Reg 7/16, Schd 5/29, Fac 6/22                                                                   LM 6/29                                  05/29/01
    64          KD:   STVDAYS Complete      LM 6/29, Reg 7/16                                                                                       Schd 5/29                                05/29/01
    65          KD:   STVFCNT Complete      Schd 5/29                                                                                               Fac 6/22                                 05/29/01
    66          KD:   STVFCST Complete      AH 7/9, GS 7/9, Schd 5/29                                                                               Fac 6/22                                 05/29/01
    67          KD:   STVMEET Complete      LM 6/29                                                                                                 Schd 5/29                                05/29/01
    68          KD:   STVRMST Complete      Schd 5/29                                                                                               LM 6/29                                  05/29/01
    69          KD:   STVRSTS Complete      Schd 5/29, FA                                                                                           Reg 7/16                                 05/29/01
    70          KD:   STVSAPR Complete      Reg 7/16                                                                                                Schd 5/29                                05/29/01
    71          KD:   STVSSTS Complete      Reg 7/16, AH 7/9                                                                                        Schd 5/29                                05/29/01
    72          KD:   ZTVINST Complete      LM 6/29, GS 7/9                                                                                         Schd 5/29             OIIT               05/29/01
    73          KD:   STVDISA Complete      GS 7/9                                                                                                  GP 5/31                                  05/31/01    Complete in GP only.
    74          KD:   STVHLDD Complete      Reg 7/16, GP 5/31, A/R 9/28                                                                             AH 7/9                                   05/31/01
    75          KD:   STVMEDI Complete      GS 7/9                                                                                                  GP 5/31                                  05/31/01    Complete in GP only.
    76          KD:   STVMRTL Complete      FA                                                                                                      GP 5/31                                  05/31/01    Complete in GP only.
    77          KD:   STVSEPR Complete      GS 7/9                                                                                                  GP 5/31                                  05/31/01    Complete in GP only.
    78          KD:   STVSPRV Complete      GS 7/9                                                                                                  GP 5/31                                  05/31/01    Complete in GP only.
    79          KD:   STVSPSR Complete      GS 7/9                                                                                                  GP 5/31                                  05/31/01    Complete in GP only.
    80          KD:   STVSSEP Complete      GS 7/9                                                                                                  GP 5/31                                  05/31/01    Complete in GP only.
    81          KD:   STVSSER Complete      GS 7/9                                                                                                  GP 5/31                                  05/31/01    Complete in GP only.
    82          KD:   STVSSRS Complete      GS 7/9                                                                                                  GP 5/31                                  05/31/01    Complete in GP only.
    83          KD:   STVSSST Complete      GS 7/9                                                                                                  GP 5/31                                  05/31/01    Complete in GP only.
    84          KD:   STVRDEF Complete      AH 7/9                                                                                                  LM 6/29                                  06/29/01
    85          KD:   STVACYR Complete      GS 7/9                                                                                                  AH 7/9                                   07/09/01
    86          KD:   STVAPRN Complete      GS 7/9                                                                                                  AH 7/9                                   07/09/01
    87          KD:   STVASTD Complete      GS 7/9, Reg 7/16                                                                                        AH 7/9                                   07/09/01
    88          KD:   STVBSKL Complete      GS 7/9                                                                                                  AH 7/9                                   07/09/01
    89          KD:   STVCAPL Complete      GS 7/9                                                                                                  AH 7/9                                   07/09/01
    90          KD:   STVDEGS Complete      GS 7/9, Reg 7/16                                                                                        AH 7/9                                   07/09/01
    91          KD:   STVEMEX Complete      GS 7/9                                                                                                  AH 7/9                                   07/09/01
    92          KD:   STVEMPL Complete      GS 7/9                                                                                                  Reg 7/16                                 07/09/01
    93          KD:   STVESTS Complete      GS 7/9, FA                                                                                              Reg 7/16                                 07/09/01
    94          KD:   STVGAIN Complete      GS 7/9                                                                                                  AH 7/9                                   07/09/01
    95          KD:   STVINCM Complete      GS 7/9                                                                                                  AH 7/9                                   07/09/01
    96          KD:   STVLEAV Complete      GS 7/9                                                                                                  AH 7/9                                   07/09/01
    97          KD:   STVORSNComplete       GS 7/9                                                                                                  AH 7/9                                   07/09/01
    98          KD:   STVPRAC Complete      GS 7/9                                                                                                  AH 7/9                                   07/09/01
    99          KD:   STVVOED Complete      GS 7/9                                                                                                  AH 7/9                                   07/09/01
   100          KD:   TTVSRCE Complete      Reg 7/16                                                                                                A/R 9/28                                 07/16/01




Adm = Admissions, AH = Academic History, A/R = Accounts Receivable, Cat = Catalog, FA = Financial Aid, Fac = Faculty, GP = General Person, GS = General Student, LM = Location Management, Reg = Registration, Schd = Scheduling, TA =
Transfer Articulation
                                                                                                                                                                                                          7/6/2011
                                                                    GA State Banner Implementation Project                                                                                             Page 9 of 11

                                                                                          KD Analysis Report
                                                                                       for Location management
                                                                                                        as of 6/12/01

Provided By   Required By
    *LM*
                         *LM*

     ID       Task Name                Required By                                                                                         Provided By   External   Constraint Date Comment
      1       KD:   GTVSDAX Complete   Reg 7/16                                                                                            Cat 4/13                     04/13/01   Complete in Catalog only.
      2       KD:   STVATTR Complete   Cat 4/13, Schd 5/29                                                                                 AH 7/9                       04/13/01
      3       KD:   STVCAMP Complete   Schd 5/29, Adm 5/11, AH 7/9, GS 7/9, Reg 7/16, LM 6/29, FA                                          Cat 4/13                     04/13/01   Complete in Catalog only.
      4       KD:   STVCLAS Complete   GS 7/9, Reg 7/16, Cat 4/13, Schd 5/29, FA                                                           AH 7/9                       04/13/01
      5       KD:   STVCOLL Complete   AH 7/9, GS 7/9, Reg 7/16, Schd 5/29, LM 6/29, Fac 6/22                                              Cat 4/13                     04/13/01   Complete in Catalog only.
      6       KD:   STVCSTA Complete   Schd 5/29                                                                                           Cat 4/13                     04/13/01   Complete in Catalog only.
      7       KD:   STVDEPT Complete   AH 7/9, GS 7/9, Reg 7/16, Adm 5/11, Schd 5/29, LM 6/29, Fac 6/22                                    Cat 4/13                     04/13/01   Complete in Catalog only.
      8       KD:   STVDIVS Complete   Cat 4/13, AH 7/9                                                                                    Schd 5/29                    04/13/01
      9       KD:   STVGMOD Complete   Schd 5/29, TA 5/16, AH 7/9, Reg 7/16, FA                                                            Cat 4/13                     04/13/01   Complete in Catalog only.
     10       KD:   STVLEVL Complete   Cat 4/13, Adm 5/11, TA 5/16, AH 7/9, GS 7/9, Reg 7/16, FA                                           Schd 5/29                    04/13/01
     11       KD:   STVMAJR Complete   Cat 4/13, Adm 5/11, AH 7/9, GS 7/9, Reg 7/16, FA, Fac 6/22                                          Schd 5/29                    04/13/01
     12       KD:   STVREPS Complete   Reg 7/16, AH 7/9                                                                                    Cat 4/13                     04/13/01   Complete in Catalog only.
     13       KD:   STVSBGI Complete   Fac 6/22, Cat 4/13, GP 5/31, TA 5/16, GS 7/9, AH 7/9, FA                                            Adm 5/11      OIIT           04/13/01
     14       KD:   STVSCHD Complete   Schd 5/29, Fac 6/22, Reg 7/16, AH 7/9                                                               Cat 4/13      OIIT           04/13/01
     15       KD:   STVSUBJ Complete   Reg 7/16, AH 7/9, Fac 6/22, Schd 5/29, TA 5/16                                                      Cat 4/13                     04/13/01   Complete in Catalog only.
     16       KD:   STVTERM Complete   FA, GS 7/9, Reg 7/16, AH 7/9, A/R 9/28, Schd 5/29, LM 6/29, Fac 6/22, Cat 4/13, TA 5/16, Adm 5/11   GP 5/31                      04/13/01
     17       KD:   STVTESC Complete   Cat 4/13, Schd 5/29, GS 7/9                                                                         Adm 5/11                     04/13/01
     18       KD:   STVTOPS Complete   Schd 5/29, Fac 6/22                                                                                 Cat 4/13                     04/13/01   Complete in Catalog only.
     19       KD:   STVADMR Complete   GP 5/31, GS 7/9, A/R 9/28                                                                           Adm 5/11                     05/11/01   Complete in Admissions only.
     20       KD:   STVADMT Complete   AH 7/9, GS 7/9                                                                                      Adm 5/11                     05/11/01
     21       KD:   STVAPDC Complete   GS 7/9, FA                                                                                          Adm 5/11                     05/11/01
     22       KD:   STVATTS Complete   GS 7/9, Reg 7/16                                                                                    Adm 5/11                     05/11/01
     23       KD:   STVATYP Complete   Adm 5/11, GS 7/9, Reg 7/16, AH 7/9, FA                                                              GP 5/31                      05/11/01
     24       KD:   STVCGRP Complete   GS 7/9, Reg 7/16                                                                                    Adm 5/11                     05/11/01
     25       KD:   STVCHRT Complete   GS 7/9, Adm 5/11                                                                                    AH 7/9                       05/11/01
     26       KD:   STVCITZ Complete   Adm 5/11, AH 7/9, GS 7/9                                                                            GP 5/31                      05/11/01
     27       KD:   STVCNTY Complete   Adm 5/11, GS 7/9, FA, LM 6/29                                                                       GP 5/31       OIIT           05/11/01
     28       KD:   STVCPLN Complete   GS 7/9, Reg 7/16                                                                                    Adm 5/11                     05/11/01
     29       KD:   STVCTYP Complete   GP 5/31, GS 7/9, Reg 7/16, FA                                                                       Adm 5/11                     05/11/01
     30       KD:   STVDEGC Complete   GS 7/9, Reg 7/16, TA 5/16, Adm 5/11, Fac 6/22, FA                                                   AH 7/9                       05/11/01
     31       KD:   STVDPMR Complete   Recr 5/11, GS 7/9                                                                                   Adm 5/11                     05/11/01
     32       KD:   STVEDLV Complete   GS 7/9, AH 7/9                                                                                      Adm 5/11                     05/11/01
     33       KD:   STVEGOL Complete   GS 7/9                                                                                              Adm 5/11                     05/11/01
     34       KD:   STVETHN Complete   Adm 5/11, Reg 7/16, GS 7/9                                                                          GP 5/31                      05/11/01
     35       KD:   STVHONR Complete   GS 7/9, Adm 5/11, Fac 6/22                                                                          AH 7/9                       05/11/01
     36       KD:   STVINIT Complete   GS 7/9, Reg 7/16                                                                                    Adm 5/11                     05/11/01
     37       KD:   STVINTS Complete   GS 7/9, Reg 7/16                                                                                    Adm 5/11                     05/11/01
     38       KD:   STVLGCY Complete   GP 5/31, GS 7/9, Reg 7/16                                                                           Adm 5/11      Alumni         05/11/01   Complete in Admissions only.
     39       KD:   STVMATL Complete   GS 7/9, Reg 7/16                                                                                    Adm 5/11                     05/11/01
     40       KD:   STVNATN Complete   Adm 5/11, AH 7/9, GS 7/9, FA, A/R 9/28                                                              GP 5/31       OIIT           05/11/01
     41       KD:   STVORIG Complete   AH 7/9, GS 7/9, Adm 5/11, A/R 9/28                                                                  GP 5/31                      05/11/01
     42       KD:   STVRECR Complete   GP 5/31                                                                                             Adm 5/11                     05/11/01
     43       KD:   STVRECR Complete   GP 5/31                                                                                             Adm 5/11                     05/11/01
     44       KD:   STVRELT Complete   Adm 5/11, GS 7/9                                                                                    GP 5/31                      05/11/01
     45       KD:   STVRESD Complete   GS 7/9, Reg 7/16, AH 7/9                                                                            Adm 5/11                     05/11/01
     46       KD:   STVRSLT Complete   GP 5/31                                                                                             Adm 5/11                     05/11/01
     47       KD:   STVRTYP Complete   GS 7/9                                                                                              Adm 5/11                     05/11/01
     48       KD:   STVSESS Complete   Adm 5/11, GS 7/9, Reg 7/16, AH 7/9                                                                  Schd 5/29                    05/11/01
     49       KD:   STVSTAT Complete   Adm 5/11, Reg 7/16, AH 7/9, A/R 9/28, FA, GS 7/9, LM 6/29                                           GP 5/31       OIIT           05/11/01
     50       KD:   STVSTST Complete   GS 7/9, Reg 7/16, AH 7/9                                                                            Adm 5/11                     05/11/01
     51       KD:   STVTADM Complete   GS 7/9                                                                                              Adm 5/11                     05/11/01
     52       KD:   STVTEAC Complete   GS 7/9                                                                                              Adm 5/11                     05/11/01
     53       KD:   STVTEFR Complete   GS 7/9                                                                                              Adm 5/11                     05/11/01
                                                                                                                                                                7/6/2011
                                                           GA State Banner Implementation Project                                                           Page 10 of 11

                                                                          KD Analysis Report
                                                                       for Location management
                                                                              as of 6/12/01

ID    Task Name                Required By                                                       Provided By   External   Constraint Date Comment
54    KD:   STVTEIN Complete   GS 7/9                                                            Adm 5/11                     05/11/01
55    KD:   STVTELE Complete   Adm 5/11, FA                                                      GP 5/31                      05/11/01
56    KD:   STVTEPR Complete   GS 7/9                                                            Adm 5/11                     05/11/01
57    KD:   STVTSRC Complete   GS 7/9                                                            Adm 5/11                     05/11/01
58    KD:   STVVTYP Complete   GP 5/31                                                           Adm 5/11                     05/11/01
59    KD:   STVACTS Complete   AH 7/9                                                            TA 5/16                      05/16/01   Complete in TA only.
60    KD:   STVCALD Complete   AH 7/9                                                            TA 5/16                      05/16/01   Complete in TA only.
61    KD:   STVHLWK Complete   AH 7/9                                                            TA 5/16                      05/16/01   Complete in TA only.
62    KD:   STVPRGA Complete   AH 7/9                                                            TA 5/16                      05/16/01   Complete in TA only.
63    KD:   STVTAAU Complete   AH 7/9                                                            TA 5/16                      05/16/01   Complete in TA only.
64    KD:   STVTAST Complete   AH 7/9                                                            TA 5/16                      05/16/01   Complete in TA only.
65    KD:   STVTLVL Complete   AH 7/9                                                            TA 5/16                      05/16/01   Complete in TA only.
66    KD:   STVBLCK Complete   AH 7/9, GS 7/9                                                    Schd 5/29                    05/29/01
67    KD:   STVBLDG Complete   AH 7/9, Reg 7/16, Schd 5/29, Fac 6/22                             LM 6/29                      05/29/01
68    KD:   STVDAYS Complete   LM 6/29, Reg 7/16                                                 Schd 5/29                    05/29/01
69    KD:   STVFCNT Complete   Schd 5/29                                                         Fac 6/22                     05/29/01
70    KD:   STVFCST Complete   AH 7/9, GS 7/9, Schd 5/29                                         Fac 6/22                     05/29/01
71    KD:   STVMEET Complete   LM 6/29                                                           Schd 5/29                    05/29/01
72    KD:   STVRMST Complete   Schd 5/29                                                         LM 6/29                      05/29/01
73    KD:   STVRSTS Complete   Schd 5/29, FA                                                     Reg 7/16                     05/29/01
74    KD:   STVSAPR Complete   Reg 7/16                                                          Schd 5/29                    05/29/01
75    KD:   STVSSTS Complete   Reg 7/16, AH 7/9                                                  Schd 5/29                    05/29/01
76    KD:   ZTVINST Complete   LM 6/29, GS 7/9                                                   Schd 5/29                    05/29/01
77    KD:   STVDISA Complete   GS 7/9                                                            GP 5/31                      05/31/01
78    KD:   STVHLDD Complete   Reg 7/16, GP 5/31, A/R 9/28                                       AH 7/9                       05/31/01
79    KD:   STVMEDI Complete   GS 7/9                                                            GP 5/31                      05/31/01
80    KD:   STVMRTL Complete   FA                                                                GP 5/31                      05/31/01
81    KD:   STVSEPR Complete   GS 7/9                                                            GP 5/31                      05/31/01
82    KD:   STVSPRV Complete   GS 7/9                                                            GP 5/31                      05/31/01
83    KD:   STVSPSR Complete   GS 7/9                                                            GP 5/31                      05/31/01
84    KD:   STVSSEP Complete   GS 7/9                                                            GP 5/31                      05/31/01
85    KD:   STVSSER Complete   GS 7/9                                                            GP 5/31                      05/31/01
86    KD:   STVSSRS Complete   GS 7/9                                                            GP 5/31                      05/31/01
87    KD:   STVSSST Complete   GS 7/9                                                            GP 5/31                      05/31/01
88    KD:   STVRDEF Complete   AH 7/9                                                            LM 6/29                      06/29/01
89    KD:   STVACYR Complete   GS 7/9                                                            AH 7/9                       07/09/01
90    KD:   STVAPRN Complete   GS 7/9                                                            AH 7/9                       07/09/01
91    KD:   STVASTD Complete   GS 7/9, Reg 7/16                                                  AH 7/9                       07/09/01
92    KD:   STVBSKL Complete   GS 7/9                                                            AH 7/9                       07/09/01
93    KD:   STVCAPL Complete   GS 7/9                                                            AH 7/9                       07/09/01
94    KD:   STVDEGS Complete   GS 7/9, Reg 7/16                                                  AH 7/9                       07/09/01
95    KD:   STVEMEX Complete   GS 7/9                                                            AH 7/9                       07/09/01
96    KD:   STVEMPL Complete   GS 7/9                                                            Reg 7/16                     07/09/01
97    KD:   STVESTS Complete   GS 7/9, FA                                                        Reg 7/16                     07/09/01
98    KD:   STVGAIN Complete   GS 7/9                                                            AH 7/9                       07/09/01
99    KD:   STVINCM Complete   GS 7/9                                                            AH 7/9                       07/09/01
100   KD:   STVLEAV Complete   GS 7/9                                                            AH 7/9                       07/09/01
101   KD:   STVORSN Complete   GS 7/9                                                            AH 7/9                       07/09/01
102   KD:   STVPRAC Complete   GS 7/9                                                            AH 7/9                       07/09/01
103   KD:   STVVOED Complete   GS 7/9                                                            AH 7/9                       07/09/01
104   KD:   TTVSRCE Complete   Reg 7/16                                                          A/R 9/28                     07/16/01
                                                                                                                                                                                7/6/2011
                                                       GA State Banner Implementation                                                                                       Page 11 of 11
                                                                 KD Analysis

  ID    Task Name                         Required By                           Provided By        External Resource           Constraint Date        Comment
   1    STVCAMP Complete                  Schd, Adm                             Catalog                                          4/13/2001            Complete in Catalog only
   2    STVCOLL Complete                  Schd, Adm                             Catalog                                          4/13/2001            Complete in Catalog only
   3    STVCSTA Complete                  Schd                                  Catalog                                          4/13/2001            Complete in Catalog only
   4    STVDEPT Complete                  Schd, Adm                             Catalog                                          4/13/2001            Complete in Catalog only
   5    STVDIVS Complete                  Catalog                               Schd                                             4/13/2001
   6    STVGMOD Complete                  Schd, TA                              Catalog                                          4/13/2001
   7    STVLEVL Complete                  Catalog, Adm, TA                      Schd                                             4/13/2001
   8    STVMAJR Complete                  Catalog, Adm                          Schd                                             4/13/2001
   9    STVSBGI Complete                  TA, Catalog, GP                       Adm                OIIT                          4/13/2001
  10    STVSCHD Complete                  Schd                                  Catalog            OIIT                          4/13/2001
  11    STVSUBJ Complete                  Schd, TA                              Catalog                                          4/13/2001            Complete in Catalog only
  12    STVTERM Complete                  Catalog, Schd, Adm, TA                GP                                               4/13/2001
  13    STVTESC Complete                  Catlog, Schd                          Adm                                              4/13/2001
  14    STVTOPS Complete                  Schd                                  Catalog                                          4/13/2001            Complete in Catalog only
  15    STVADMR Complete                  GP                                    Adm                                              5/11/2001
  16    STVATYP Complete                  Adm                                   GP                                               5/11/2001
  17    STVCITZ Complete                  Adm                                   GP                                               5/11/2001
  18    STVCNTY Complete                  Adm                                   GP                 OIIT                          5/11/2001
  19    STVCTYP Complete                  GP                                    Adm                                              5/11/2001
  20    STVDPMR Complete                  Recr                                  Adm                                              5/11/2001
  21    STVETHN Complete                  Adm                                   GP                                               5/11/2001
  22    STVLGCY Complete                  GP                                    Adm                Alumni                        5/11/2001
  23    STVNATN Complete                  Adm                                   GP                 OIIT                          5/11/2001
  24    STVORIG Complete                  Adm                                   GP                                               5/11/2001
  25    STVRECR Complete                  GP                                    Adm                                              5/11/2001
  26    STVRELT Complete                  Adm                                   GP                                               5/11/2001
  27    STVRSLT Complete                  GP                                    Adm                                              5/11/2001
  28    STVSESS Complete                  Adm                                   Schd                                             5/11/2001
  29    STVSTAT Complete                  Adm                                   GP                 OIIT                          5/11/2001
  30    STVTELE Complete                  Adm                                   GP                                               5/11/2001
  31    STVVTYP Complete                  Adm                                   GP                                               5/11/2001




Note: Items with grayed background have been completed in the providing team's project plan. Team leader of the providing team should notify the team leader(s) of the required by team(s)
that the provided by team is finished with the KD task.

				
DOCUMENT INFO