CSGOLD Upgrade

65%

Status

Monitoring & Controlling [Testing and Validation of Requirements]

65% complete, updated on Thu 1/2/25 1:32 PM by Joseph Aguilar

Changed Status from Planning to Monitoring & Controlling.
The OIT App Admins & Integration Team had been working with the vendor on Integration testing on 12/09. Checking with the team if that testing was successful and if we can close out the project. or is the Integration testing rescheduled for some time next week.

Details

Dates
Fri 9/20/24 - Fri 1/31/25

Acct/Dept

Office of Information Technology

Type

Solutions Project Management / Default

Health

Green - On track

Created

Fri 9/20/24 1:40 PM

Modified

Fri 1/3/25 4:30 PM

Project Request Form

Requestor

This is an individual that is listed as the person asking for a project evaluation, may not necessarily be the Project Champion.

Ester Bodnar

Project Champion Supervisor

Project Champion's direct Supervisor

Carrie Bernal

Vice Chancellor

Project Champion's Vice Chancellor for the division

Dale Bundy

Requested Delivery Date

Enter an estimated date you would like this project completed/delivered

11/29/2024

List your primary requirements for this solution.

Please list your primary requirements for this solution.

Perform necessary tasks in order to prepare for the CSGOLD upgrade.

Please list any subject matter experts who can assist with this project.

Who has the knowledge in your area or other areas that can assist?

Josue Silva
Sharon Veselka

Description

This project will be used to track and assign tasks related to the CSGOLD upgrade.
All tasks must be completed prior to the 11/14/24 meeting with the vendor.

Manager

Joseph Aguilar

Alternate Manager(s)