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Current Status Report

last modified on 2014-10-06

1. PPM 33733 - Website Workflow

  1. Commit reorder fix - Travis Denny - 8/6
  2. Code review - Matthew Orr - 8/6
  3. Roll release - Travis Denny - 8/7
  4. Documentation - Robert Breisch, Rose Primeaux - 8/7
  5. Commit workflow theme changes and code review - Travis Denny, Robert Breisch - 8/11
  6. Roll maintenance release - Travis Denny - 8/12
  7. Finish UAT - Rose Primeaux, Rob Breisch - 8/12
  8. Provide WebTech Training - 8/26 (per sponsor)
  9. Deploy - Travis Denny, Robert Breisch - 9/2
  10. Fix minor issues - Travis Denny - 9/12

 

2. PPM 39559 - CSS Responsive Website

  1. Commit slideshow fix - Travis Denny, Robert Breisch - 8/12
  2. Code review - Travis Denny - 8/12
  3. Roll release - Travis Denny - 8/12
  4. UAT - Robert Breisch - 8/13
  5. Deploy - Travis Denny, Robert Breisch - 9/2 (contingent on 33733)

 

3. PPM 35300 - OKCRC Website

  1. Get signed requirements - Richard Batchelder - 8/14
  2. In Progress - Development - Robert Breisch, Travis Denny - 10/6 (Delayed per with approval by sponsor)
  3. Code Review - Matthew Orr - 10/6
  4. Roll release - Travis Denny - 10/6
  5. Alpha Testing - Matthew Orr - 10/6
  6. UAT - Robert Breisch - 10/7
  7. Deploy - Travis Denny, Robert Breisch - Date contingent on sponsor

 

4. PPM 39353 - Distance Ed Submission

  1. Development - Keith Brandenburg - 8/22
  2. Code Review - Matthew Orr - 8/25
  3. Roll Release - Keith Brandenburg - 8/25
  4. Deploy - Keith Brandenburg - Date contingent on sponsor
  5. UAT - Keith Brandenburg - Date contingent on sponsor

 

5. PPM 40832 - Remove Middle Initial

  1. Build specs - Keith Brandenburg, Matthew Orr - 8/27
  2. Development - Keith Brandenburg - 9/2
  3. Code review - Matthew Orr - 9/2
  4. UAT - Keith Brandenburg - Date contingent on sponsor
  5. Deploy - Keith Brandenburg - Date contingent on sponsor

 

6. CRM 938639 - User Management District Issue

  1. Development - Zak Goerke - 8/8
  2. Code Review - Matthew Orr - 8/11
  3. Roll release - Matthew Orr - 8/12
  4. Deploy - Matthew Orr - 8/12

 

7. CRM 956891 - Moodle File Conversion

  1. Development - Diego Lopez, Zak Goerke - 9/9
  2. Code Review - Matthew Orr - 9/10
  3. Roll release - Matthew Orr - 9/10
  4. Deploy - Matthew Orr - 9/10
  5. UAT - Matthew Orr - Date contingent on sponsor

 

 PPM #39995 - MoodleRooms

  • MoodleRooms Welcome to Service Meeting - 8/18 (per sponsor)
  • MoodleRooms Kick-off Meeting - 9/8
  • Transition to support - 11/30

 

PPM #33573 - iStore Replacement

  • Receive update from Shauna Cole - 8/18
  • Meeting to modify requirements based on new information - 9/22
  • Allen Cook to submit RFP - 10/1
  • CareerTech to evaluate and select provider - 11/1
  • Launch of solution - 120 days after selection

 

 PPM #39538 - Job Postings

  • Initial requirements gathering meeting - Matthew - 9/12
  • Send draft of requirements to sponsor - Matthew - 9/17
  • Finalize requirements - Contingent on sponsor
  • Creation of specs - TBD
  • Development - TBD
  • Code review - TBD
  • UAT - TBD
  • Deployment - TBD

 

PPM #42420 - DPT BIS Summary Reports

  • Initial requirements gathering meeting - Matthew - TBD
  • Send draft of requirements to sponsor - Matthew - TBD
  • Finalize requirements - Contingent on sponsor
  • Creation of specs - TBD
  • Development - TBD
  • Code Review - TBD
  • UAT - TBD
  • Deployment - TBD

 

PPM #????? - State CMS Redesign

  • TBD

 

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