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Please come to the meeting on time & prepared
- Update from IAM
- Project Updates
- Project Milestones
- Project Financials
- Risks / Issues
Slide Deck
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Discussion
Project Updates
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Project Milestones
- 6/14 - ESS updates
- 6/30 - Telecom, Ethernet, Back-up, Email requests
- 7/15 - Access requests
- 8/31 - Training begins
- 9/27 - Deployment
Project Financials
FY13 (final)
Approved Funding | $100,000.00 |
Resource Costs | $208,307.88 |
Training Costs | $1,395.00 |
Total Costs (to date) | $209,702.88 |
Variance (to date) | $109,702.88 |
EAC | $258,749.88 |
ETC | $49,047.00 |
VAC | -$158,749.88 |
Risks/Issues
- XTRAIN – Need resources to analyze each training class individually, create Solution Design processes.
- People Lists – Need resources to create Solution Design for API needed to connect ServiceNow to Oracle. Originally part of IAM project portfolio.
Concerns
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FY14
Approved Funding | $100,000.00 |
Resource Costs | $208,307.88 |
Training Costs | $1,395.00 |
Total Costs (to date) | $209,702.88 |
Variance (to date) | $109,702.88 |
EAC | $258,749.88 |
ETC | $49,047.00 |
VAC | -$158,749.88 |
Risks / Issues
Concerns
Past Meetings
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