| 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 |
03-2010 |
|
√
|
Sunset FRS Plus |
10-2010 |
| |
Sunset HRS Plus |
04-2011 |
| |
| |
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 |
| √ |
Powerfaids 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 |
07-2010 |
| √ |
Banner Finance Kickoff |
12-2008 |
| √ |
Banner Finance Go-Live |
07-2010 |
| |
| |
Banner HR |
|
|
√
|
Banner Human Resources Kick-off |
09-2009 |
| √ |
Banner Human Resources Go-Live |
12-2010 |
| |
|
|
| |
Banner Other
|
|
| √ |
Banner Workflow Go-Live |
02-2011 |
| √ |
Enterprise Document Management Kick-Off |
01-2011 |
| |
Enterprise Document Management Go-Live |
|
| |
| |
Infrastructure & Database |
|
| √ |
Infrastructure: New Sun Hardware delivered |
05-2006 |
| √ |
Infrastructure: Sun Hardware Installation Completed |
02-2007 |
| √ |
Oracle Production configured |
06-2007 |
| √ |
Upgrade to Banner v8 |
03-2010 |
| |
| |
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 |
| |
| |
Lessons Learned / Business Process Improvements |
|
| √ |
Student Kick-Off |
10-2010 |
| √ |
Advancement Kick-Off |
11-2010 |
| |
Finance Kick-Off |
04-2011 |
| |
HR Kick-Off |
04-2011 |
| |
| |
Business Intelligence |
|
| √ |
Business Intelligence Tool selected |
12-2008 |
| √ |
Operational Data Store |
05-2009 |
| |
Data Warehouse |
09-2011 |
| |
| |
Project Close-out Completed |
12-2011 |
