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Milestone | Date Started | Date Completed | Notes |
Hardware assessment/installation of TEST environment | 4/20/15 | 4/27/15 | |
Create communication plan | 4/24/15 | 6/16/15 | Committee reviewed draft and approved final format - considered living document which can be updated as needed |
Run data scanners and clean up errors | 5/1/15 | 7/15/15 | |
Inventory all program customizations | 6/1/15 | 7/15/15 | Customizations have been inventoried and will be packaged and moved into SQL environment by Ellucian technician at the conclusion of the first DMIG |
Create test plans for all departments | 6/16/15 | 10/8/15 | Committees met on 9/25/15 to review the integration of all test plans into one roadmap to be followed during the testing phase |
First data migration into SQL TEST environment | 7/20/15 | 9/10/15 | |
Data migration cleanup | 7/27/15 | Currently working on cleanup following the completion of the first DMIG | |
Second data migration into SQL TEST environment | TBA | ||
Prepare environment for migration to PROD environment | TBA | ||
User testing | TBA | ||
Go-live preparedness | TBA | ||
Go-live | TBA |