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Commitment, Planning and Support Systems Project Milestones

COMPASS Project Milestones

Project Timeline

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.