| Complete |
Milestone |
Date |
|
Overall Project Started |
|
| √ |
Coordinating Committee Convened |
02-2006 |
| √ |
Project Kickoff – Presentation of Global Project Plan |
03-2006 |
|
Data Standards (General Person) |
Ongoing |
| √ |
Sunset Viking |
08-2008 |
|
Sunset SIS Plus |
08-2009 |
|
Sunset FRS Plus |
08-2011 |
|
Sunset HRS Plus |
08-2012 |
| |
|
Banner Advancement |
|
| √ |
Banner Advancement Kickoff |
04-2006 |
| √ |
Banner Advancement – System configured |
05-2007 |
| √ |
Banner Advancement Go-Live |
07-2007 |
| |
|
Banner Student (includes Financial Aid) |
|
| √ |
Banner Student & Financial Aid Kickoff |
10-2006 |
| √ |
Recruitment Plus Go-Live [Undergrad Prospect Mgmt] |
09-2008 |
| √ |
Hobson's Go-Live [Graduate Prospect Management] |
09-2008 |
| √ |
Banner Admissions Go-Live |
09-2008 |
| √ |
Banner Financial Aid Go-Live |
02-2009 |
| √ |
Banner Student Registration Go-Live |
03-2009 |
| |
|
Banner Finance |
|
| √ |
Banner Finance Chart of Accounts (COA) Training |
01-2007 |
| √ |
Banner Finance COA (First-Draft) completed |
01-2009 |
|
Banner Finance COA Completed |
|
| √ |
Banner Finance Kickoff |
12-2008 |
|
Banner Finance Go-Live |
07-2010 |
| |
|
Banner HR |
|
|
Banner Human Resources Kick-off |
|
|
Banner Human Resources Go-Live |
07-2011 |
| |
|
Infrastructure & Database |
|
| √ |
Infrastructure: New Sun Hardware delivered |
05-2006 |
| √ |
Infrastructure: Sun Hardware Installation Begins |
06-2006 |
| √ |
Infrastructure: Sun Hardware Installation Completed |
02-2007 |
| √ |
Oracle Production configured |
06-2007 |
| |
|
University Portal - My.Fordham.edu |
|
| √ |
University Portal Kickoff |
06-2006 |
| √ |
Portal Go-Live for Advancement |
07-2007 |
| √ |
Alumni Social Network Go-Live [Fordham Circle] |
02-2008 |
| √ |
My.Fordham.edu General Go-Live (for entire community) |
11-2008 |
| |
|
Business Process Analysis (BPAs) |
|
| √ |
BPA Interviews & Discoveries Completed |
01-2007 |
| √ |
Advancement, Student & Financial Aid Reports Delivered |
01-2007 |
| √ |
Advancement Report Finalized |
01-2007 |
| √ |
Student Report & Financial Aid Report Finalized |
02-2007 |
| √ |
Finance Report & Human Resources Report Delivered |
02-2007 |
|
Finance and Human Resources Report Finalized |
|
| |
|
Business Intelligence |
|
| √ |
Business Intelligence Tool selected |
12-2008 |
|
Operational Data Store |
|
|
Enterprise Data Warehouse |
|
| |
|
Post Project Reviews |
|
|
Customer Satisfaction Surveys & Lessons Learned |
|
| |
|
Project Close-out Completed |
07-2012 |
