Commitment, Planning and Support Systems Project Milestones
COMPASS Project Milestones
Hyperion Public Sector Planning and Budgeting
|
October 2010 |
Consultant contract executed |
|
October 2010 |
Campus visits, gathering executive leadership objectives |
|
November 2010 |
Formal project kickoff |
|
June 2011 |
Requirements gathering and design |
|
January 2012 |
Database installed |
|
June 2012 - January 2013 |
Train |
|
June 2012 - January 2013 |
Deploy |
Data Warehouse/Hyperion Reporting
|
March - April 2012 |
Phase I (Budget Variance Reports) Report Design |
|
April - May 2012 |
Phase I Report Build |
|
July 2012 |
Phase I Report Deploy |
|
Summer 2012 |
Phase II (Detailed, Drill-Down Reports) Report Design |
|
Fall 2012 |
Phase II Report Build |
|
Fall 2012 |
Phase II Report Deploy |
Reviewed 2013-03-27.