CTP 3 - Central End User Tech Procurement Deploy to UofI

0 %

Status

Project is 0 % complete, starting on Mon 9/23/19 and ending on Fri 1/31/20.

Approved [Following project evaluation by Governance or ITS Leadership, project is approved and awaiting resource availability per the prioritization process.]

0% complete, updated on Wed 9/4/19 3:13 PM by Jane Cox

Changed status from In Process to Approved.
Changed health from Green - On track to None - No health has been set.
Project scheduled to begin 9/23/19

Details

Dates
Mon 9/23/19 - Fri 1/31/20
Acct/Dept
Information Technology Svcs Admin
Service
General / Hardware & Software
Type
General / Equipment/Hardware Deploy and Refresh
Health
None - No health has been set
Portfolio(s)
Classification
Projects
Requirements
Functional and support practices, procedures and workflows defined
Documents available to assist support staff
Tools updated or established to support the
Created
Wed 10/31/18 12:23 PM
Modified
Wed 12/4/19 10:23 AM
Number of Employees Impacted
Indicate the number of employees that will either administer or operate the system or solution. Enter "0" if not applicable.
2
Number of Users Impacted
Number of prospective students, current students, staff, faculty, retirees, affiliates or anyone who may be using this solution. Enter "0" if not applicable.
5000
Required Due Date
Date when the regulatory, compliance, or mandatory component must be completed.
11/29/2019
In Scope
Items that are within the scope of work on this project. Each item should be specific enough, but not at the detailed requirements level.
Development of Training Plan
Development of Support Plan
Support documentation complete
Support staff fully trained on processes and tools

2. Initial Security Review

Data Classification
Low Risk
Moderate Risk
High Risk
N/A
Low

3. Project Management

ITS Cascaded Plan
Is project on the ITS Cascaded Plan?
No

Description

Prepare all areas identified in the CTP Program projects for implementation (incl. process documentation, support documentation, resource evaluation, resource allocation, staff training, etc). and implement to the greater UofI.

Manager(s)

BC

Brian Cox

Primary Manager
Jane Cox

Jane Cox

Alt. Manager