TDX -Implementation

100 %

Status

Project is 100 % complete, starting on Mon 6/1/20 and ending on Thu 6/2/22.

Close [This project phase included close meetings, recording lessons learned, organizing project documentation, client sign off, team celebrations and closure of any tasks. ]

100% complete, updated on Thu 6/2/22 6:19 PM by Anna-Liisa Breit

Changed Status from On Hold to Close.
Changed Health from On Hold to None.
Closing project as implementation is over; moved backlog/phase 2 tasks to the ITSM Processes Roadmap project: 418448

Details

Dates
Mon 6/1/20 - Thu 6/2/22
Acct/Dept
Information Technology Services
Type
ITS General / Implementation
Health
None - No health has been set
Portfolio(s)
Classification
Tier 3 - large
Created
Mon 8/10/20 12:00 PM
Modified
Thu 6/2/22 6:19 PM
Closed
Thu 6/2/22 6:19 PM

Description

This Project will entail three critical parts: ITSM, PPM and Process Optimization.
Scope it to have the system set up with like for like functionality with improved process enhancements by November of 2020 for ITSM. PPM will deliver the ability to track project work and create a viewable portfolio. The process optimization work will identify opportunities for MSU Denver to improve and grow our ITSM and PPM practices.

Risks

  1. High Organization complexity.

  2. High Resource restrictions.

  3. Medium Scope Creep

Systems Affected

  1. Banner

    Flat File People Feed

Manager

SV
Sara Vance

Alternate Manager(s)

AB
Anna-Liisa Breit

Sponsor

TN
Truong Nguyen