Monthly Update
May 2007:
- Key Activities Completed:
- JEDI Testing is complete.
- The Project To Date presentation was delivered to Executive Steering Committee, Business Advisors and the project team.
- The End-to-End Process Overview approach document was approved.
- 52 of 72 Business Process Reengineering (BPR) sessions have been held.
- 6 of 8 Legacy system Data Mapping tasks have been completed and approved.
- 442 of 468 PS Table Setups have been developed.
- 210 of the planned 311 Design Documents have been written; 116 have been approved.
- Training Developers from the Change Management Team (CM) have completed tool training in Dreamweaver, RoboHelp and Captivate.
- The Software Support Strategy has been finalized and approved.
- Key Decisions Made:
- The Pre-Design and Design phases are scheduled to end June 15, 2007
- Key Upcoming Activities (Next 60 Days):
- End to End Process presentation will be delivered to the Executive Steering Committee (ESC), Business Sponsors and Advisory Groups on June 13.
- The Development phase will begin on
June 18.
- Part 2 of the Project to Date Update will be delivered to the ESC and Business Sponsors on June 29.