Banner Student System Implementation


Project Start Date: Thu 9/1/05
Project Finish Date: Mon 1/14/08

Task_Table1

WBSNotes
Name
DurationStart_DateFinish_DateResource_NamesPredecessorsMilestone
ST  
Banner Student System Implementation
580 dThu 9/1/05Mon 1/14/08  No
ST 1 
Start Banner Student Module
0 dThu 9/1/05Thu 9/1/05  Yes
ST 1 
ST SGHE/Client Work Packages
424 dMon 9/19/05Fri 6/8/07  No
ST 1.1 
ST TRNG Acquire Banner Training
424 dMon 9/19/05Fri 6/8/07  No
ST 1.1.1 
ST Implementation Overview, Navigation, General System and General Person
4 dMon 9/19/05Thu 9/22/05  No
ST 1.1.4 
ST Recruitment, Admissions, Communications Plans
4 dMon 10/10/05Thu 10/13/05  No
ST 1.1.3 
ST Catalog/Schedule, Loc Mgmt & Faculty Crossover
4 dMon 11/7/05Thu 11/10/05  No
ST 1.1.24 
ST Consulting Session 1
3 dTue 12/6/05Thu 12/8/05  No
ST 1.1.12 
ST Self Service for Student Prospects and Admissions
3 dTue 1/17/06Thu 1/19/06  No
ST 1.1.7 
ST General Student/Registration/Fee Assessment
4 dMon 1/30/06Thu 2/2/06  No
  
ST Progress Assessment 1 -REMOTE
1 dFri 2/3/06Fri 2/3/06Cons M Anager[50%]9No
ST 1.1.25 
ST Consulting Session 2
3 dTue 2/21/06Thu 2/23/06  No
ST 1.1.5 
ST Accounts Receivable
4 dMon 2/27/06Thu 3/2/06  No
ST 1.1.23 
ST Accounts Receivable Consulting
3 dTue 3/21/06Thu 3/23/06  No
ST 1.1.10 
ST Academic History, Transfer Articulation, Graduation
4 dMon 4/17/06Thu 4/20/06  No
ST 1.1.6 
ST Letter Generation, Population Selection, Job Submission, Object Access
4 dMon 5/15/06Thu 5/18/06  No
ST 1.1.16 
ST Managing International Students and Visitors
4 dMon 6/12/06Thu 6/15/06  No
ST 1.1.17 
ST Consulting Session 3
3 dTue 6/27/06Thu 6/29/06  No
ST 1.1.13 
ST Self Service for Student/Faculty/Advisor
4 dMon 7/24/06Thu 7/27/06  No
ST 1.1.11 
ST Faculty Load, Events Mgmt, Housing
4 dMon 10/9/06Thu 10/12/06  No
  
ST Progress Assessment 2 - REMOTE
1 dFri 10/13/06Fri 10/13/06Cons M Anager[30%]19No
ST 1.1.20 
ST Solution Validation Consulting Session 4
3 dTue 10/17/06Thu 10/19/06  No
  
ST Registration Simulation Go Live
3 dTue 11/14/06Thu 11/16/06  No
  
ST System Go Live - REMOTE Via Go Live Center
25 dFri 11/17/06Tue 1/2/07Cons F BanStu[20%]22No
  
ST CAPP Discovery
4 dMon 4/30/07Thu 5/3/07  No
  
ST CAPP Configuration Consulting
4 dMon 6/4/07Thu 6/7/07  No
  
ST Progress Assessment 3 and Lessons Learned - REMOTE
1 dFri 6/8/07Fri 6/8/07Cons M Anager25No
ST 1.3 
ST TRNG - Technical
163 dTue 1/10/06Thu 8/31/06  No
ST 1.3.5 
ST Initial Tech Training
3 dTue 1/10/06Thu 1/12/06  No
ST 1.3.6 
ST Student CVT Data Mapping
3 dTue 2/7/06Thu 2/9/06  No
ST 1.3.3 
ST Tech Conversion Consulting
3 dTue 8/29/06Thu 8/31/06  No
ST 2 
ST Common (Cross Functional)
230 dThu 9/1/05Wed 8/9/06  No
ST 2.1 
ST Common - Review Data Standards
230 dThu 9/1/05Wed 8/9/06  No
ST 2.1.1 
ST Common - Review Data Standards Draft
20 dThu 9/1/05Thu 9/29/05 1No
ST 2.1.2 
ST Common - Validate Student Specific Data Standards and Identify Unmet Needs
30 dFri 9/30/05Thu 11/10/05 33No
ST 2.1.3 
ST Common - Revise as needed
180 dFri 11/11/05Wed 8/9/06 34No
ST 2.1.4 
ST Common Milestone - Distribute Data Standards to End Users
0 dWed 8/9/06Wed 8/9/06 35Yes
ST 2.3 
ST PS Population Selection
10 dFri 5/19/06Fri 6/2/06  No
ST 2.3.1 
ST PS Configure Population Selection module control forms
5 dFri 5/19/06Thu 5/25/06 15No
ST 2.3.2 
ST PS Test Population Selection module processing
5 dFri 5/26/06Fri 6/2/06 38No
ST 2.4 
ST LG Letter Generation
25 dFri 5/19/06Fri 6/23/06  No
ST 2.4.1See "Admissions Task Log v1.1" #A5b, A6...
ST LG Configure Letter Generation module
5 dFri 5/19/06Thu 5/25/06 15No
ST 2.4.2 
ST LG Test Letter Generation module processing
5 dFri 5/26/06Fri 6/2/06 41No
ST 2.4.5 
ST LG/PS Perform Organizational Readiness Activities
15 dMon 6/5/06Fri 6/23/06  No
ST 2.4.5.1 
ST LG/PS Document Population Sel and Letter Gen module procedures
10 dMon 6/5/06Fri 6/16/06 42,39No
ST 2.4.5.2 
ST LG/PS Develop Job Schedules
5 dMon 6/19/06Fri 6/23/06 44No
ST 12 
ST GEN Banner General
40 dFri 9/23/05Thu 11/17/05  No
ST 12.2 
ST GEN Determine printing needs/procedures for Student modules
40 dFri 9/23/05Thu 11/17/05  No
ST 12.2.1 
ST GEN Create list of printing requirements
20 dFri 9/23/05Thu 10/20/05 4No
ST 12.2.4 
ST GEN Establish printing procedures for each requirement
20 dFri 10/21/05Thu 11/17/05 48No
ST 12.2.5 
ST GEN Determine additional equipment/software
20 dFri 10/21/05Thu 11/17/05 48No
ST 14 
ST Admissions/Recruiting/General Person modules
180 dFri 9/23/05Mon 6/19/06  No
ST 14.12 
ST GP Develop General Person Module
180 dFri 9/23/05Mon 6/19/06  No
ST 14.12.27 
ST General Person - Perform training exercises provided by SCT Consultant
5 dFri 9/23/05Thu 9/29/05 4No
ST 14.12.19 
ST GP Develop Rules/Forms
35 dFri 9/30/05Thu 11/17/05  No
ST 14.12.19.9See task log Biographic & Demographic Data Entry v1.1 #D1, D2, D3, D4, D12
ST GP Identify Policies/processes
10 dFri 9/30/05Thu 10/13/05 53No
ST 14.12.19.10See task log Biographic & Demographic Data Entry v1.1 #D5, D7, D8, D9, D13...
ST GP Map Business Processes to General Person
10 dFri 10/14/05Thu 10/27/05 55No
ST 14.12.19.12See task log Biographic & Demographic Data Entry v1.1 #D6, D14...
ST GP General Person Validation/Rule Forms
15 dFri 10/28/05Thu 11/17/05 56No
ST 14.12.20 
ST GP General Person conversion
45 dFri 2/10/06Thu 4/13/06  No
ST 14.12.20.7See task log Biographic & Demographic Data Entry v1.1 #D21...
ST GP Develop General Person conversion/data entry spec
10 dFri 2/10/06Thu 2/23/06 29No
ST 14.12.20.8 
ST GP Perform General Person data cleanup
15 dFri 2/24/06Thu 3/16/06 59No
ST 14.12.20.9See task log Biographic & Demographic Data Entry v1.1 #D22, D23, D24
ST GP Convert/data enter General Person data
20 dFri 3/17/06Thu 4/13/06 60,57No
ST 14.12.22 
ST GP Determine/define General Person reports
50 dFri 11/18/05Thu 2/9/06  No
ST 14.12.22.7See task log Biographic & Demographic Data Entry v1.1 #D10
ST GP Generate Reports Matrix
15 dFri 11/18/05Mon 12/12/05 57No
ST 14.12.22.8See task log Biographic & Demographic Data Entry v1.1 #D15...
ST GP Develop specifications of new or revised General Person reports
15 dTue 12/13/05Wed 1/11/06 63No
ST 14.12.22.9See task log Biographic & Demographic Data Entry v1.1 #D16, D17...
ST GP Develop new or revised General Person reports
20 dThu 1/12/06Thu 2/9/06 64No
ST 14.12.23 
ST GP Determine General Person security
25 dFri 11/18/05Wed 1/4/06  No
ST 14.12.23.7See task log Biographic & Demographic Data Entry v1.1 #D18...
ST GP Develop General Person module user list
15 dFri 11/18/05Mon 12/12/05 57No
ST 14.12.23.8See task log Biographic & Demographic Data Entry v1.1 #D19, D20...
ST GP Implement security for General Person module users (IT)
10 dTue 12/13/05Wed 1/4/06 67No
  
ST GP Develop General Person Interfaces
55 dFri 10/28/05Thu 1/26/06  No
 See Biographic & Demographic Data Entry Task Log v1.1 #D11
ST GP Determine GP Interface Usage
10 dFri 10/28/05Thu 11/10/05 56No
 See Biographic & Demographic Data Entry Task Log v1.1 #D11,15
ST GP Develop GP Interface Functional Specifications
10 dFri 11/11/05Mon 11/28/05 70No
 See Biographic & Demographic Data Entry Task Log v1.1 #D15
ST GP Develop GP Interface Technical Specifications
10 dTue 11/29/05Mon 12/12/05 71No
 See Biographic & Demographic Data Entry Task Log v1.1 #D16
ST GP Build Interfaces / Integration Points
15 dTue 12/13/05Wed 1/11/06 72No
 See Biographic & Demographic Data EntryTask Log v1.1 #D16,17
ST GP Test Interfaces /Integration Points
10 dThu 1/12/06Thu 1/26/06 73No
  
ST GP Test General Person processing
110 dFri 11/18/05Fri 5/5/06  No
 Refer to "Banner Student Test & QA 06-28-05" (Excel file)
ST GP Create a General Person test plan
10 dFri 11/18/05Mon 12/5/05 57No
  
ST GP Perform General Person testing
15 dMon 4/17/06Fri 5/5/06 76,61,68,65,74No
ST 14.12.24 
ST GP Develop General Person documentation
30 dMon 5/8/06Mon 6/19/06  No
ST 14.12.24.7See task log Biographic & Demographic Data Entry v1.1 #D27...
ST GP Document General Person procedures
20 dMon 5/8/06Mon 6/5/06 77No
ST 14.12.24.8See task log Biographic & Demographic Data Entry v1.1 #D28
ST GP Core Team review General Person documentation
10 dTue 6/6/06Mon 6/19/06 79No
ST 14.12.25 
ST GP Implement Scheduled jobs
20 dMon 5/8/06Mon 6/5/06  No
ST 14.12.25.5 
ST GP Develop scheduled jobs
10 dMon 5/8/06Fri 5/19/06 77No
ST 14.12.25.6 
ST GP Add jobs to run schedule
10 dMon 5/22/06Mon 6/5/06 82No
ST 14.12.26 
ST GP Ready for move to Pre-production
0 dMon 6/19/06Mon 6/19/06 80,83,68,77Yes
ST 14.1 
ST ADM Develop Admissions Module
160 dFri 10/14/05Mon 6/12/06  No
ST 14.1.48 
ST Admissions/Recruiting - Perform training exercises provided by SCT Consultant
5 dFri 10/14/05Thu 10/20/05 5No
ST 14.1.49 
ST ADM Develop Rules/Forms
30 dFri 10/21/05Mon 12/5/05  No
ST 14.1.49.21See "Admissions Task Log v1.1" #A1, A2, A3, A4a, A4b, A4c
ST ADM Review and develop procedures for the Admissions processes
10 dFri 10/21/05Thu 11/3/05 86No
ST 14.1.49.22See "Admissions Task Log v1.1" #A5a, A9, A10, A13, A14...
ST ADM Map/Develop Business Processes
10 dFri 11/4/05Thu 11/17/05 88No
ST 14.1.49.23See "Admissions Task Log v1.1" #A7, A8, A15, A16
ST ADM Define validation/rule forms/tables
10 dFri 11/18/05Mon 12/5/05 89No
ST 14.1.50 
ST ADM Admissions module conversion
45 dFri 2/10/06Thu 4/13/06  No
ST 14.1.50.16See "Admissions Task Log v1.1" #A23, A24...
ST ADM Develop conversion/data entry spec
10 dFri 2/10/06Thu 2/23/06 29No
ST 14.1.50.17 
ST ADM Perform data cleanup
15 dFri 2/24/06Thu 3/16/06 92No
ST 14.1.50.18See "Admissions Task Log v1.1" #A25, A26
ST ADM Convert/data enter Admissions module data
20 dFri 3/17/06Thu 4/13/06 93,90No
ST 14.1.52 
ST ADM Determine/define Admissions reports
30 dTue 12/6/05Thu 1/26/06  No
ST 14.1.52.16See "Admissions Task Log v1.1" #A17
ST ADM Generate Reports Matrix
10 dTue 12/6/05Mon 12/19/05 90No
ST 14.1.52.17See "Admissions Task Log v1.1" #A18, A19
ST ADM Develop specifications of new or revised Admissions reports
20 dTue 12/20/05Thu 1/26/06 96No
ST 14.1.52.18 
ST ADM Develop new or revised Admissions reports
20 dTue 12/20/05Thu 1/26/06 96No
ST 14.1.53 
ST ADM Determine Admissions module security
30 dTue 12/6/05Thu 1/26/06  No
ST 14.1.53.15See "Admissions Task Log v1.1" #A20...
ST ADM Develop Admissions module user list
20 dTue 12/6/05Wed 1/11/06 90No
ST 14.1.53.16See "Admissions Task Log v1.1" #A21, A22
ST ADM Implement security for Admissions module users (IT)
10 dThu 1/12/06Thu 1/26/06 100No
ST 14.1.57 
ST ADM Develop Admissions Interfaces
55 dFri 11/18/05Thu 2/16/06  No
ST 14.1.57.6See Admissions Task Log v1.1 #A12
ST ADM Determine ADM Interface Usage
10 dFri 11/18/05Mon 12/5/05 89No
ST 14.1.57.7See Admissions Task Log v1.1 #A12,17
ST ADM Develop ADM Interface Functional Specifications
10 dTue 12/6/05Mon 12/19/05 103No
ST 14.1.57.8See Admissions Task Log v1.1 #A17
ST ADM Develop ADM Interface Technical Specifications
10 dTue 12/20/05Wed 1/11/06 104No
ST 14.1.57.9See Admissions Task Log v1.1 #A18
ST ADM Build Interfaces / Integration Points
15 dThu 1/12/06Thu 2/2/06 105No
ST 14.1.57.10See Admissions Task Log v1.1 #A18,19
ST ADM Test Interfaces /Integration Points
10 dFri 2/3/06Thu 2/16/06 106No
ST 14.1.1 
ST ADM Test Admissions processing
55 dFri 2/24/06Fri 5/12/06  No
ST 14.1.1.14Refer to "Banner Student Test and QA Plan" (zip file)
ST ADM Create a Admissions test plan
10 dFri 2/24/06Thu 3/9/06 92No
ST 14.1.1.15 
ST ADM Perform Admissions testing
20 dMon 4/17/06Fri 5/12/06 109,94,101,96,107No
ST 14.1.54 
ST ADM Admissions module documentation
40 dFri 2/24/06Fri 4/21/06  No
ST 14.1.54.15See "Admissions Task Log v1.1" #A29...
ST ADM Document Admissions module procedures
30 dFri 2/24/06Thu 4/6/06 92No
ST 14.1.54.16See "Admissions Task Log v1.1" #A30
ST ADM Core Team review Admissions module documentation
10 dFri 4/7/06Fri 4/21/06 112No
ST 14.1.55 
ST ADM Implement Scheduled jobs
20 dMon 5/15/06Mon 6/12/06  No
ST 14.1.55.11See "Admissions Task Log v1.1" #A31
ST ADM Develop scheduled jobs
10 dMon 5/15/06Fri 5/26/06 110No
ST 14.1.55.12 
ST ADM Add jobs to run schedule
10 dTue 5/30/06Mon 6/12/06 115No
ST 14.1.56 
ST ADM Admissions module ready for move to Pre-Production
0 dMon 6/12/06Mon 6/12/06 94,97,98,101,113,116,110Yes
ST 14.13 
ST REC Develop Recruiting Module
165 dFri 10/14/05Mon 6/19/06  No
ST 14.13.39 
ST Admissions/Recruiting - Perform training exercises provided by SCT Consultant
5 dFri 10/14/05Thu 10/20/05 5No
ST 14.13.40 
ST REC Develop Rules/Forms
30 dFri 10/21/05Mon 12/5/05  No
ST 14.13.40.17See "Recruiting Task Log v1.1" #R1, R2, R3
ST REC Review and develop procedures for the Recruiting processes
10 dFri 10/21/05Thu 11/3/05 119No
ST 14.13.40.18See "Recruiting Task Log v1.1" #R9, R10, R11, R14, R15
ST REC Map/Develop Business Processes
10 dFri 11/4/05Thu 11/17/05 121No
ST 14.13.40.19See "Recruiting Task Log v1.1" #R7, R8, R16, R17
ST REC Define validation/rule forms/tables
10 dFri 11/18/05Mon 12/5/05 122No
ST 14.13.41 
ST REC Recruiting module conversion
45 dFri 2/10/06Thu 4/13/06  No
ST 14.13.41.13See "Recruiting Task Log v1.1" #R24
ST REC Develop conversion/data entry spec
10 dFri 2/10/06Thu 2/23/06 29No
ST 14.13.41.14 
ST REC Perform data cleanup
15 dFri 2/24/06Thu 3/16/06 125No
ST 14.13.41.15See "Recruiting Task Log v1.1" #R25, R26, R27
ST REC Convert/data enter Recruiting module data
20 dFri 3/17/06Thu 4/13/06 126,123No
ST 14.13.43 
ST REC Determine/define Recruiting reports
30 dFri 2/24/06Thu 4/6/06  No
ST 14.13.43.13See "Recruiting Task Log v1.1" #R12
ST REC Generate Reports Matrix
10 dFri 2/24/06Thu 3/9/06 125No
ST 14.13.43.14See "Recruiting Task Log v1.1" #R18
ST REC Develop specifications of new or revised Recruiting reports
20 dFri 3/10/06Thu 4/6/06 129No
ST 14.13.43.15See "Recruiting Task Log v1.1" #R19, R20
ST REC Develop new or revised Recruiting reports
20 dFri 3/10/06Thu 4/6/06 129No
ST 14.13.44 
ST REC Determine Recruiting module security
40 dFri 2/24/06Fri 4/21/06  No
ST 14.13.44.13See "Recruiting Task Log v1.1" #R21...
ST REC Develop Recruiting module user list
20 dFri 2/24/06Thu 3/23/06 125No
ST 14.13.44.14See "Recruiting Task Log v1.1" #R22, R23
ST REC Implement security for Recruiting module users (IT)
20 dFri 3/24/06Fri 4/21/06 133No
  
ST REC Develop Recruiting Interfaces
55 dFri 11/18/05Thu 2/16/06  No
 See Recruiting Task Log v1.1 #R13
ST REC Determine Rec Interface Usage
10 dFri 11/18/05Mon 12/5/05 122No
 See Recruiting Task Log v1.1 #R13,18
ST REC Develop REC Interface Functional Specifications
10 dTue 12/6/05Mon 12/19/05 136No
 See Recruiting Task Log v1.1 #R18
ST REC Develop REC Interface Technical Specifications
10 dTue 12/20/05Wed 1/11/06 137No
 See Recruiting Task Log v1.1 #R18,R19
ST REC Build Interfaces / Integration Points
15 dThu 1/12/06Thu 2/2/06 138No
 See Recruiting Task Log v1.1 #R19,20
ST REC Test Interfaces /Integration Points
10 dFri 2/3/06Thu 2/16/06 139No
  
ST REC Test Recruiting processing
110 dTue 12/6/05Fri 5/19/06  No
 Refer to "Banner Student Test and QA Plan" (zip file)
ST REC Create a Recruiting test plan
10 dTue 12/6/05Mon 12/19/05 123No
  
ST REC Perform Recruiting testing
20 dMon 4/24/06Fri 5/19/06 142,127,134,140No
ST 14.13.45 
ST REC Recruiting module documentation
40 dFri 2/24/06Fri 4/21/06  No
ST 14.13.45.13See "Recruiting Task Log v1.1" #R30...
ST REC Document Recruiting module procedures
30 dFri 2/24/06Thu 4/6/06 125No
ST 14.13.45.14See "Recruiting Task Log v1.1" #R32, R33, R34
ST REC Core Team review Recruiting module documentation
10 dFri 4/7/06Fri 4/21/06 145No
ST 14.13.46 
ST REC Implement Scheduled jobs
20 dMon 5/22/06Mon 6/19/06  No
ST 14.13.46.9 
ST REC Develop scheduled jobs
10 dMon 5/22/06Mon 6/5/06 143No
ST 14.13.46.10 
ST REC Add jobs to run schedule
10 dTue 6/6/06Mon 6/19/06 148No
ST 14.13.47 
ST REC Recruiting module ready for move to Pre-Production
0 dMon 6/19/06Mon 6/19/06 149,127,131,134,146,143Yes
ST 20 
ST Catalog/Schedule, Faculty Crossover, and Location Mgmt Module
301 dFri 11/11/05Thu 2/8/07  No
ST 20.45 
ST Catalog/Sched, Faculty Crossover, Loc Mgmt - Perform training exercises provided by SGHE Consultant
5 dFri 11/11/05Thu 11/17/05 6No
ST 20.7 
ST CAT Catalog Module
140 dFri 11/18/05Mon 6/19/06  No
ST 20.7.28 
ST CAT Develop Rules/Forms
35 dFri 11/18/05Thu 1/19/06  No
ST 20.7.28.16See "Catalog Task Log v1.1" #C1, C2, C3
ST CAT Identify Policies/processes
10 dFri 11/18/05Mon 12/5/05 152No
ST 20.7.28.17See "Catalog Task Log v1.1" #C6, C7, C8, C11, C12
ST CAT Map Business Processes to Catalog
10 dTue 12/6/05Mon 12/19/05 155No
ST 20.7.28.19See "Catalog Task Log v1.1" #C4, C5, C13
ST CAT Update Catalog Validation/Rule Forms
15 dTue 12/20/05Thu 1/19/06 156No
ST 20.7.35 
ST CAT Catalog module Data Entry/Conversion
40 dFri 2/10/06Thu 4/6/06  No
ST 20.7.35.12 
ST CAT Develop Conversion/data entry plan for Catalog module
10 dFri 2/10/06Thu 2/23/06 157,29No
ST 20.7.35.13 
ST CAT Convert/Enter Catalog module data
30 dFri 2/24/06Thu 4/6/06 159No
ST 20.7.29 
ST CAT Determine/define Catalog module reports
40 dFri 1/20/06Thu 3/16/06  No
ST 20.7.29.16See "Catalog Task Log v1.1" #C9
ST CAT Review Banner Catalog module reports
5 dFri 1/20/06Thu 1/26/06 157No
ST 20.7.29.17 
ST CAT Generate Reports Matrix
10 dFri 1/20/06Thu 2/2/06 157No
ST 20.7.29.18See "Catalog Task Log v1.1" #C14
ST CAT Develop specifications of new or revised Catalog module revisions
15 dFri 2/3/06Thu 2/23/06 163,162No
ST 20.7.29.19See "Catalog Task Log v1.1" #C15, C16
ST CAT Develop new or revised Catalog module reports
30 dFri 2/3/06Thu 3/16/06 163,162No
ST 20.7.30 
ST CAT Catalog module documentation
70 dFri 1/20/06Fri 4/28/06  No
ST 20.7.30.8See "Catalog Task Log v1.1" #C26...
ST CAT Document Catalog module procedures
60 dFri 1/20/06Thu 4/13/06 157No
ST 20.7.30.9See "Catalog Task Log v1.1" #C27
ST CAT Core Team review Catalog module documentation
10 dMon 4/17/06Fri 4/28/06 167No
ST 20.7.36 
ST CAT Develop Catalog Interfaces
55 dTue 12/20/05Thu 3/16/06  No
ST 20.7.36.11See Catalog Task Log v1.1 #C10
ST CAT Determine Catalog Interface Usage
10 dTue 12/20/05Wed 1/11/06 156No
ST 20.7.36.12See Catalog Task Log v1.1 #C10,14
ST CAT Develop CAT Interface Functional Specifications
10 dThu 1/12/06Thu 1/26/06 170No
ST 20.7.36.13See Catalog Task Log v1.1 #C14
ST CAT Develop CAT Interface Technical Specifications
10 dFri 1/27/06Thu 2/9/06 171No
ST 20.7.36.14See Catalog Task Log v1.1 #C15
ST CAT Build Interfaces / Integration Points
15 dFri 2/10/06Thu 3/2/06 172No
ST 20.7.36.15See Catalog Task Log v1.1 #C15,16
ST CAT Test Interfaces /Integration Points
10 dFri 3/3/06Thu 3/16/06 173No
ST 20.7.31 
ST CAT Determine Catalog module security
70 dFri 1/20/06Fri 4/28/06  No
ST 20.7.31.8See "Catalog Task Log v1.1" #C17...
ST CAT Develop User List
20 dFri 1/20/06Thu 2/16/06 157No
ST 20.7.31.9See "Catalog Task Log v1.1" #C18, C19
ST CAT Implement Security
50 dFri 2/17/06Fri 4/28/06 176No
ST 20.7.37 
ST CAT Test Catalog processing
65 dFri 1/20/06Fri 4/21/06  No
ST 20.7.37.12Refer to "Banner Student Test and QA Plan" (zip file)
ST CAT Create a Catalog test plan
10 dFri 1/20/06Thu 2/2/06 157No
ST 20.7.37.13 
ST CAT Perform Catalog testing
10 dFri 4/7/06Fri 4/21/06 179,160,165No
ST 20.7.32 
ST CAT Scheduled jobs
25 dMon 4/24/06Fri 5/26/06  No
ST 20.7.32.8 
ST CAT Develop Scheduled Jobs
15 dMon 4/24/06Fri 5/12/06 180No
ST 20.7.32.9 
ST CAT Add jobs to run schedule
10 dMon 5/15/06Fri 5/26/06 182No
ST 20.7.33 
ST CAT Move Catalog module to Production
15 dTue 5/30/06Mon 6/19/06  No
ST 20.7.33.8 
ST CAT Develop plan to move Catalog module functionality to Production
13 dTue 5/30/06Thu 6/15/06 183No
ST 20.7.33.9 
ST CAT MoveCatalog module to Pre-Production
2 dFri 6/16/06Mon 6/19/06 185No
ST 20.7.34 
ST CAT Catalog Milestone - Ready for Org Readiness activities
0 dMon 6/19/06Mon 6/19/06 186,168,177,160,164,165,180Yes
ST 20.8 
ST SCH Schedule Module
140 dFri 11/11/05Mon 6/12/06  No
ST 20.8.33 
ST SCH Develop Rules/Forms
35 dFri 11/18/05Thu 1/19/06  No
ST 20.8.33.20See "Schedule Task Log v1.1" #S1, S2, S3
ST SCH Identify Policies/processes
10 dFri 11/18/05Mon 12/5/05 152No
ST 20.8.33.21See "Schedule Task Log v1.1" #S6, S7, S8, S11, S13
ST SCH Map Business Processes to Schedule
10 dTue 12/6/05Mon 12/19/05 190No
ST 20.8.33.24See "Schedule Task Log v1.1" #S4, S5, S12
ST SCH Update Schedule Validation/Control/Rule Forms
15 dTue 12/20/05Thu 1/19/06 190,191No
ST 20.8.43 
ST SCH Location Management Crossover
10 dFri 11/11/05Mon 11/28/05  No
ST 20.8.43.64See "Schedule Task Log v1.1" #S34, S35
ST SCH Define buildings and classrooms
5 dFri 11/11/05Thu 11/17/05 6No
ST 20.8.43.65See "Schedule Task Log v1.1" #S36
ST SCH Enter building and classroom data
5 dFri 11/18/05Mon 11/28/05 194No
ST 20.8.44 
ST SCH Faculty Load Crossover
10 dFri 11/11/05Mon 11/28/05  No
ST 20.8.44.93See "Schedule Task Log v1.1" #S31, S32
ST SCH Identify the policies and processes
5 dFri 11/11/05Thu 11/17/05 6No
ST 20.8.44.94See "Schedule Task Log v1.1" #S33
ST SCH Enter faculty and advisor data
5 dFri 11/18/05Mon 11/28/05 197No
ST 20.8.34 
ST SCH Schedule module Data Entry
40 dFri 1/20/06Thu 3/16/06  No
ST 20.8.34.8 
ST SCH Develop data entry plan for Schedule module
10 dFri 1/20/06Thu 2/2/06 192No
ST 20.8.34.9 
ST SCH Enter Schedule module data
30 dFri 2/3/06Thu 3/16/06 200No
ST 20.8.42 
ST SCH Test Schedule processing
20 dFri 3/17/06Thu 4/13/06  No
ST 20.8.42.12Refer to "Banner Student Test and QA Plan" (zip file)
ST SCH Create a Schedule test plan
10 dFri 3/17/06Thu 3/30/06 201No
ST 20.8.42.13 
ST SCH Perform Schedule testing
10 dFri 3/31/06Thu 4/13/06 203No
ST 20.8.35 
ST SCH Determine/define Schedule module reports
40 dFri 1/20/06Thu 3/16/06  No
ST 20.8.35.16See "Schedule Task Log v1.1" #S9
ST SCH Review Banner Schedule module reports
5 dFri 1/20/06Thu 1/26/06 192No
ST 20.8.35.17 
ST SCH Generate Reports Matrix
10 dFri 1/20/06Thu 2/2/06 192No
ST 20.8.35.18See "Schedule Task Log v1.1" #S14
ST SCH Develop specifications of new or revised Schedule module revisions
15 dFri 2/3/06Thu 2/23/06 207,206No
ST 20.8.35.19See "Schedule Task Log v1.1" #S15, S16
ST SCH Develop new or revised Schedule module reports
30 dFri 2/3/06Thu 3/16/06 207,206No
ST 20.8.36 
ST SCH Determine Schedule module security
50 dFri 1/20/06Thu 3/30/06  No
ST 20.8.36.12See "Schedule Task Log v1.1" #S17...
ST SCH Develop Schedule module user list
20 dFri 1/20/06Thu 2/16/06 192No
ST 20.8.36.14See "Schedule Task Log v1.1" #S18, S19
ST SCH Implement security for Schedule module users (IT)
30 dFri 2/17/06Thu 3/30/06 211No
ST 20.8.37 
ST SCH Schedule module documentation
50 dFri 3/31/06Mon 6/12/06  No
ST 20.8.37.8See "Schedule Task Log v1.1" #S25, S26, S27...
ST SCH Document Schedule module procedures
40 dFri 3/31/06Fri 5/26/06 212No
ST 20.8.37.9See "Schedule Task Log v1.1" #S28, S38
ST SCH Core Team review Schedule module documentation
10 dTue 5/30/06Mon 6/12/06 214No
ST 20.8.38 
ST SCH Scheduled jobs
25 dMon 4/17/06Fri 5/19/06  No
ST 20.8.38.8 
ST SCH Develop Scheduled Jobs
15 dMon 4/17/06Fri 5/5/06 204No
ST 20.8.38.9 
ST SCH Add jobs to run schedule
10 dMon 5/8/06Fri 5/19/06 217No
ST 20.8.39 
ST SCH Move Schedule module to Production
15 dMon 5/22/06Mon 6/12/06  No
ST 20.8.39.8 
ST SCH Develop plan to move Schedule module functionality to Production
13 dMon 5/22/06Thu 6/8/06 218No
ST 20.8.39.9 
ST SCH Move Schedule module to pre-Production
2 dFri 6/9/06Mon 6/12/06 220No
ST 20.8.40 
ST SCH Milestone - Schedule Ready for Org Readiness activities
0 dMon 6/12/06Mon 6/12/06 221,201,208,209,215,204,195,198Yes
ST 20.1 
ST LM Location Management Module
76 dFri 10/13/06Thu 2/8/07  No
ST 20.1.62 
ST LM Develop Rules/Forms
15 dFri 10/13/06Thu 11/2/06  No
ST 20.1.62.23See "Location Management Task Log v1.1" #L1, L2, L3
ST LM Identify Policies/processes
5 dFri 10/13/06Thu 10/19/06 19No
ST 20.1.62.24See "Location Management Task Log v1.1" #L6, L7, L8, L11, L12, L13
ST LM Map/Develop Business Processes to Location Management
5 dFri 10/20/06Thu 10/26/06 225No
ST 20.1.62.25See "Location Management Task Log v1.1" #L4, L5, L14
ST LM Location Management Validation/Rule Forms
5 dFri 10/27/06Thu 11/2/06 226No
ST 20.1.63 
ST LM Location Management module conversion
20 dFri 10/20/06Thu 11/16/06  No
ST 20.1.63.5See "Location Management Task Log v1.1" #L21, L22
ST LM Develop conversion/data entry spec
5 dFri 10/20/06Thu 10/26/06 225No
ST 20.1.63.6 
ST LM Perform data cleanup
5 dFri 10/27/06Thu 11/2/06 229No
ST 20.1.63.7See "Location Management Task Log v1.1" #L23, L24
ST LM Convert/data enter LM (Housing/Meal) module data
10 dFri 11/3/06Thu 11/16/06 230,227No
ST 20.1.65 
ST LM Determine/define Location Management Module Reports
10 dFri 10/20/06Thu 11/2/06  No
ST 20.1.65.5See "Location Management Task Log v1.1" #L9
ST LM Review Banner Location Management module reports
5 dFri 10/20/06Thu 10/26/06 225No
ST 20.1.65.6 
ST LM Generate Reports Matrix
5 dFri 10/20/06Thu 10/26/06 225No
ST 20.1.65.7See "Location Management Task Log v1.1" #L15
ST LM Develop specifications of new or revised Location Management module revisions
5 dFri 10/27/06Thu 11/2/06 233,234No
ST 20.1.65.8See "Location Management Task Log v1.1" #L16, L17
ST LM Develop new or revised Location Management module reports
5 dFri 10/27/06Thu 11/2/06 233,234No
  
ST LM Develop Location Management Interfaces
55 dFri 10/27/06Wed 1/24/07  No
 See Location Management Task Log v1.1 #L10
ST LM Determine Location Management (Housing) Interface Usage
10 dFri 10/27/06Thu 11/9/06 226No
 See Location Management Task Log v1.1 #L10,15
ST LM Develop LM Interface Functional Specifications
10 dFri 11/10/06Mon 11/27/06 238No
 See Location Management Task Log v1.1 #L15
ST LM Develop LM Interface Technical Specificatiions
10 dTue 11/28/06Mon 12/11/06 239No
 See Location Management Task Log v1.1 #L16
ST LM Build Interfaces / Integration Points
15 dTue 12/12/06Tue 1/9/07 240No
 See Location Management Task Log v1.1 #L16,17
ST LM Test Interfaces /Integration Points
10 dWed 1/10/07Wed 1/24/07 241No
ST 20.1.66 
ST LM Location Management module documentation
10 dFri 11/3/06Thu 11/16/06  No
ST 20.1.66.14See "Location Management Task Log v1.1" #L27...
ST LM Document Location Management module procedures
5 dFri 11/3/06Thu 11/9/06 227No
ST 20.1.66.15See "Location Management Task Log v1.1" #L28, L29, L30
ST LM Core Team review Location Management module documentation
5 dFri 11/10/06Thu 11/16/06 235,236,244No
ST 20.1.67 
ST LM Determine Location Management module security
2 dFri 11/3/06Mon 11/6/06  No
ST 20.1.67.14See "Location Management Task Log v1.1" #L18...
ST LM Develop User List
1 dFri 11/3/06Fri 11/3/06 227No
ST 20.1.67.15See "Location Management Task Log v1.1" #L19, L20
ST LM Implement Security
1 dMon 11/6/06Mon 11/6/06 247No
  
ST LM Test Location Management processing
55 dFri 11/3/06Wed 1/31/07  No
 Refer to "Banner Student Test and QA Plan" (zip file)
ST LM Create a Location Management test plan
5 dFri 11/3/06Thu 11/9/06 227No
  
ST LM Perform Location Management testing
5 dThu 1/25/07Wed 1/31/07 250,231,236,242,248No
ST 20.1.68 
ST LM Scheduled jobs
6 dThu 2/1/07Thu 2/8/07  No
ST 20.1.68.10 
ST LM Develop Scheduled Jobs
3 dThu 2/1/07Mon 2/5/07 251No
ST 20.1.68.11 
ST LM Add jobs to run schedule
3 dTue 2/6/07Thu 2/8/07 253No
ST 20.1.69 
ST LM Hsg Milestone - Location Management Ready for Org Readiness activities
0 dThu 2/8/07Thu 2/8/07 231,245,248,254,251Yes
ST 58 
ST FL Develop Faculty Load Module
35 dFri 10/13/06Mon 12/4/06  No
ST 58.75 
ST FL Develop Rules/Forms
10 dFri 10/13/06Thu 10/26/06  No
ST 58.75.14 
ST FL Identify Policies/processes
3 dFri 10/13/06Tue 10/17/06 19No
ST 58.75.15 
ST FL Map Business Processes to Faculty Load
2 dWed 10/18/06Thu 10/19/06 258No
ST 58.75.16 
ST FL Update Faculty Load Validation/Rule Forms
5 dFri 10/20/06Thu 10/26/06 259No
ST 58.76 
ST FL Test Faculty Load processing
15 dFri 10/27/06Thu 11/16/06  No
ST 58.76.14Refer to "Banner Student Test and QA Plan" (zip file)
ST FL Create a Faculty Load test plan
5 dFri 10/27/06Thu 11/2/06 260No
ST 58.76.15 
ST FL Perform Faculty Load testing
10 dFri 11/3/06Thu 11/16/06 262No
ST 58.77 
ST FL Determine/define Faculty Load module reports
20 dFri 10/27/06Mon 11/27/06  No
ST 58.77.28 
ST FL Review Banner Faculty Load module reports
5 dFri 10/27/06Thu 11/2/06 260No
ST 58.77.29 
ST FL Generate Reports Matrix
5 dFri 10/27/06Thu 11/2/06 260No
ST 58.77.30 
ST FL Develop specifications of new or revised Faculty Load module revisions
5 dFri 11/3/06Thu 11/9/06 266,265No
ST 58.77.31 
ST FL Develop new or revised Faculty Load module reports
15 dFri 11/3/06Mon 11/27/06 266,265No
ST 58.78 
ST FL Faculty Load module documentation
25 dFri 10/27/06Mon 12/4/06  No
ST 58.78.18 
ST FL Document Faculty Load module procedures
5 dFri 10/27/06Thu 11/2/06 260No
ST 58.78.19 
ST FL Core Team review Faculty Load module documentation
5 dTue 11/28/06Mon 12/4/06 267,268,270No
ST 58.79 
ST FL Determine Faculty Load module security
10 dFri 10/27/06Thu 11/9/06  No
ST 58.79.18 
ST FL Develop User List
5 dFri 10/27/06Thu 11/2/06 260No
ST 58.79.19See "Banner 7 Student Security Worksheet" (Excel file)
ST FL Implement Security
5 dFri 11/3/06Thu 11/9/06 273No
ST 58.80 
ST FL Scheduled jobs
10 dFri 10/27/06Thu 11/9/06  No
ST 58.80.14 
ST FL Develop Scheduled Jobs
5 dFri 10/27/06Thu 11/2/06 260No
ST 58.80.15 
ST FL Add jobs to run schedule
5 dFri 11/3/06Thu 11/9/06 276No
ST 58.81 
ST FL Move Faculty Load module to Production
12 dFri 11/10/06Wed 11/29/06  No
ST 58.81.14 
ST FL Develop plan to move Faculty Load module functionality to Production
10 dFri 11/10/06Mon 11/27/06 277No
ST 58.81.15 
ST FL Move Faculty Load module to pre-Production
2 dTue 11/28/06Wed 11/29/06 279No
ST 58.82 
ST FL Milestone - Faculty Load Ready for Cut Over
0 dMon 12/4/06Mon 12/4/06 271,274,280,263Yes
ST 21 
ST General Student, Registration, Accounts Receivable Module
155 dFri 2/3/06Thu 9/14/06  No
ST 21.5 
ST Gen Student, Reg, AR - Perform training exercises provided by SGHE Consultant
5 dFri 2/3/06Thu 2/9/06 9No
ST 21.1 
ST GNST General Student Module
150 dFri 2/10/06Thu 9/14/06  No
ST 21.1.28 
ST GNST Develop Rules/Forms
35 dFri 2/10/06Thu 3/30/06  No
ST 21.1.28.20See "General Student Task Log v1.1" #G1, G2, G3
ST GNST Identify Policies/processes
10 dFri 2/10/06Thu 2/23/06 283No
ST 21.1.28.21See "General Student Task Log v1.1" #G6, G7, G8, G9, G12, G13
ST GNST Map Business Processes to General Student
10 dFri 2/24/06Thu 3/9/06 286No
ST 21.1.28.24See "General Student Task Log v1.1" #G4, G5, G14
ST GNST Update General Student Validation/Control/Rule Forms
15 dFri 3/10/06Thu 3/30/06 287No
ST 21.1.39 
ST GNST General Student module conversion
55 dFri 2/10/06Fri 4/28/06  No
ST 21.1.39.19See "General Student Task Log v1.1" #G21, G22
ST GNST Develop conversion/data entry spec
10 dFri 2/10/06Thu 2/23/06 29No
ST 21.1.39.20 
ST GNST Perform data cleanup
15 dFri 2/24/06Thu 3/16/06 290No
ST 21.1.39.21See "General Student Task Log v1.1" #G23, G24
ST GNST Convert/data enter General Student module data
20 dFri 3/31/06Fri 4/28/06 291,288No
ST 21.1.1 
ST GNST Develop General Student Interfaces
55 dFri 3/10/06Fri 5/26/06  No
ST 21.1.1.21See General Student Task Log v1.1 #G11
ST GNST Determine Gen Student Interface Usage
10 dFri 3/10/06Thu 3/23/06 287No
ST 21.1.1.22See General Student Task Log v1.1 #G11,15
ST GNST Develop GNST Interface Functional Specifications
10 dFri 3/24/06Thu 4/6/06 294No
ST 21.1.1.23See General Student Task Log v1.1 #G15
ST GNST Develop GNST Interface Technical Specificatiions
10 dFri 4/7/06Fri 4/21/06 295No
ST 21.1.1.24See General Student Task Log v1.1 #G16
ST GNST Build Interfaces / Integration Points
15 dMon 4/24/06Fri 5/12/06 296No
ST 21.1.1.25See General Student Task Log v1.1 #G16,17
ST GNST Test Interfaces /Integration Points
10 dMon 5/15/06Fri 5/26/06 297No
ST 21.1.38 
ST GNST Test General Student processing
55 dFri 3/31/06Mon 6/19/06  No
ST 21.1.38.16Refer to "Banner Student Test and QA Plan" (zip file)
ST GNST Create a General Student test plan
10 dFri 3/31/06Thu 4/13/06 288No
ST 21.1.38.17 
ST GNST Perform General Student testing
15 dTue 5/30/06Mon 6/19/06 300,292,298No
ST 21.1.29 
ST GNST Determine/define General Student module reports
30 dFri 3/31/06Fri 5/12/06  No
ST 21.1.29.16See "General Student Task Log v1.1" #G10
ST GNST Review Banner General Student module reports
10 dFri 3/31/06Thu 4/13/06 288No
ST 21.1.29.17 
ST GNST Generate Reports Matrix
10 dFri 3/31/06Thu 4/13/06 288No
ST 21.1.29.18See "General Student Task Log v1.1" #G15
ST GNST Develop specifications of new or revised General Student module revisions
10 dMon 4/17/06Fri 4/28/06 304,303No
ST 21.1.29.19See General Student Task Log v1.1 #G16, G17
ST GNST Develop new or revised General Student module reports
20 dMon 4/17/06Fri 5/12/06 304,303No
ST 21.1.30 
ST GNST Determine General Student module security
20 dFri 3/31/06Fri 4/28/06  No
ST 21.1.30.8See "General Student Task Log v1.1" #G18...
ST GNST Develop General Student module user list
10 dFri 3/31/06Thu 4/13/06 288No
ST 21.1.30.9See "General Student Task Log v1.1" #G19, G20
ST GNST Implement Security for General Student module
10 dMon 4/17/06Fri 4/28/06 308No
ST 21.1.31 
ST GNST General Student module documentation
30 dFri 3/31/06Fri 5/12/06  No
ST 21.1.31.8See "General Student Task Log v1.1" #G26...
ST GNST Document General Student module procedures
20 dFri 3/31/06Fri 4/28/06 288No
ST 21.1.31.9See "General Student Task Log v1.1" #G27
ST GNST Core Team review General Student module documentation
10 dMon 5/1/06Fri 5/12/06 311No
ST 21.1.32 
ST GNST Scheduled jobs
20 dTue 6/20/06Wed 7/19/06  No
ST 21.1.32.8 
ST GNST Develop Scheduled Jobs
10 dTue 6/20/06Wed 7/5/06 301No
ST 21.1.32.9 
ST GNST Add jobs to run schedule
10 dThu 7/6/06Wed 7/19/06 314No
ST 21.1.33 
ST GNST Move General Student module to Production
40 dThu 7/20/06Thu 9/14/06  No
ST 21.1.33.8 
ST GNST Develop plan to move General Student module functionality to Production
35 dThu 7/20/06Thu 9/7/06 315No
ST 21.1.33.9 
ST GNST Move General Student module to Pre-Production
5 dFri 9/8/06Thu 9/14/06 317No
ST 21.1.34 
ST GNST Milestone - General Student Ready for Org Readiness activities
0 dThu 9/14/06Thu 9/14/06 318,312,309,305,306,301Yes
ST 21.2 
ST RG Registration Module
95 dFri 2/10/06Mon 6/26/06  No
ST 21.2.28 
ST RG Develop Rules/Forms
35 dFri 2/10/06Thu 3/30/06  No
ST 21.2.28.20See Registration Task Log v1.1 #F1, F2, F3
ST RG Identify Policies/processes
10 dFri 2/10/06Thu 2/23/06 283No
ST 21.2.28.21See "Registration Task Log v1.1" #F6, F7, F8, F11, F12, F13
ST RG Map Business Processes to Registration
10 dFri 2/24/06Thu 3/9/06 322No
ST 21.2.28.24See "Registration Task Log v1.1" #F4, F5, F14
ST RG Update Registration Validation/Contol Forms/Rule Forms
15 dFri 3/10/06Thu 3/30/06 323No
  
ST RG Test Registration processing
30 dFri 3/31/06Fri 5/12/06  No
 Refer to "Banner Student Test and QA Plan" (zip file)
ST RG Create a Registration test plan
10 dFri 3/31/06Thu 4/13/06 324No
  
ST RG Perform Registration testing
20 dMon 4/17/06Fri 5/12/06 326No
ST 21.2.29 
ST RG Determine/define Registration module reports
45 dFri 3/31/06Mon 6/5/06  No
ST 21.2.29.21See "Registration Task Log v1.1" #F9
ST RG Review Banner Registration module reports
15 dFri 3/31/06Fri 4/21/06 324No
ST 21.2.29.22 
ST RG Generate Reports Matrix
10 dFri 3/31/06Thu 4/13/06 324No
ST 21.2.29.23See "Registration Task Log v1.1" #F15
ST RG Develop specifications of new or revised Registration module revisions
15 dMon 4/24/06Fri 5/12/06 329,330No
ST 21.2.29.24See "Registration Task Log v1.1" #F16, F17
ST RG Develop new or revised Registration module reports
30 dMon 4/24/06Mon 6/5/06 329,330No
ST 21.2.30 
ST RG Determine Registration module security
18 dFri 3/31/06Wed 4/26/06  No
ST 21.2.30.13See "Registration Task Log v1.1" #F18...
ST RG Develop Registration module user list
13 dFri 3/31/06Wed 4/19/06 324No
ST 21.2.30.14See "Registration Task Log v1.1" #F19
ST RG Implement security for Registration module users (IT)
5 dThu 4/20/06Wed 4/26/06 334No
ST 21.2.31 
ST RG Registration module documentation
30 dFri 3/31/06Fri 5/12/06  No
ST 21.2.31.13See "Registration Task Log v1.1" #F23...
ST RG Document Registration module procedures
30 dFri 3/31/06Fri 5/12/06 324No
ST 21.2.31.14See "Registration Task Log v1.1" #F24
ST RG Core Team review Registration module documentation
15 dFri 3/31/06Fri 4/21/06 337SSNo
ST 21.2.32 
ST RG Scheduled jobs
15 dMon 5/15/06Mon 6/5/06  No
ST 21.2.32.13See "Registration Task Log v1.1" #F25, F26
ST RG Develop Scheduled Jobs
10 dMon 5/15/06Fri 5/26/06 327No
ST 21.2.32.14 
ST RG Add jobs to run schedule
5 dTue 5/30/06Mon 6/5/06 340No
ST 21.2.33 
ST RG Move Registration module to Production
15 dTue 6/6/06Mon 6/26/06  No
ST 21.2.33.12 
ST RG Develop plan to move Registration module functionality to Production
10 dTue 6/6/06Mon 6/19/06 341No
ST 21.2.33.14 
ST RG Move Registration module to Pre-Production
5 dTue 6/20/06Mon 6/26/06 343No
ST 21.2.34 
ST RG Milestone - Registration Ready for Org Readiness activities
0 dMon 6/26/06Mon 6/26/06 344,335,338,331,332,327Yes
ST 21.3 
ST AR Accounts Receivable Module
150 dFri 2/10/06Thu 9/14/06  No
ST 21.3.28 
ST AR Develop Rules/Forms
35 dFri 3/3/06Fri 4/21/06  No
ST 21.3.28.16See AR Task Log v1.1 #AR1
ST AR Identify Policies/processes
10 dFri 3/3/06Thu 3/16/06 12No
ST 21.3.28.17See AR Task Log v1.1 #AR2, AR3,AR6
ST AR Map Business Processes
10 dFri 3/17/06Thu 3/30/06 348No
ST 21.3.28.19See AR Task Log v1.1 #AR4, AR5,AR7,AR8,AR14
ST AR Update Validation/Control/Rule Forms
15 dFri 3/31/06Fri 4/21/06 349No
  
ST AR Accounts Receivable module conversion
70 dFri 2/10/06Fri 5/19/06  No
 See "AR Log v1.1" #AR20, AR21
ST AR Develop conversion spec
10 dFri 2/10/06Thu 2/23/06 29No
  
ST AR Perform data cleanup
15 dFri 2/24/06Thu 3/16/06 352No
 See "AR Task Log v1.1" #AR22, AR23
ST AR Convert AR module data
20 dMon 4/24/06Fri 5/19/06 353,350No
ST 21.3.29 
ST AR Determine/define Accounts Receivable module reports
35 dMon 4/24/06Mon 6/12/06  No
ST 21.3.29.16See AR Task Log v1.1 #AR9
ST AR Review Banner Accounts Receivable module reports
15 dMon 4/24/06Fri 5/12/06 350No
ST 21.3.29.17 
ST AR Generate Reports Matrix
10 dMon 4/24/06Fri 5/5/06 350No
ST 21.3.29.18See AR Task Log v1.1 #AR9,AR15
ST AR Develop specifications of new or revised Accounts Receivable module revisions
15 dMon 5/15/06Mon 6/5/06 357,356No
ST 21.3.29.19See AR Task Log v1.1 #AR16,AR17
ST AR Develop new or revised Accounts Receivable module reports
20 dMon 5/15/06Mon 6/12/06 357,356No
  
ST AR Develop Accounts Receivable Interfaces
55 dFri 3/31/06Mon 6/19/06  No
 See AR Task Log v1.1 #AR10
ST AR Determine AR Interface Usage
10 dFri 3/31/06Thu 4/13/06 349No
 See AR Task Log v1.1 #AR10,15
ST AR Develop AR Interface Functional Specifications
10 dMon 4/17/06Fri 4/28/06 361No
 See AR Task Log v1.1 #AR16
ST AR Develop AR Interface Technical Specifications
10 dMon 5/1/06Fri 5/12/06 362No
 See AR Task Log v1.1 #AR16,17
ST AR Build Interfaces / Integration Points
15 dMon 5/15/06Mon 6/5/06 363No
 See AR Task Log v1.1 #AR16,17
ST AR Test Interfaces /Integration Points
10 dTue 6/6/06Mon 6/19/06 364No
ST 21.3.30 
ST AR Determine Accounts Receivable module security
15 dMon 4/24/06Fri 5/12/06  No
ST 21.3.30.9See "Banner 7 Student Security Worksheet" (Excel file), #AR18
ST AR Develop Accounts Receivable module user list
10 dMon 4/24/06Fri 5/5/06 350No
ST 21.3.30.10See AR Task Log v1.1 #AR19
ST AR Implement security for Accounts Receivable module users (IT)
5 dMon 5/8/06Fri 5/12/06 367No
  
ST AR Test Accounts Receivable processing
60 dMon 4/24/06Wed 7/19/06  No
 Refer to "Banner Student Test and QA Plan" (zip file)
ST AR Create an Accounts Receivable test plan
10 dMon 4/24/06Fri 5/5/06 350No
  
ST AR Perform Accounts Receivable testing
20 dTue 6/20/06Wed 7/19/06 370,354,359,365,368No
ST 21.3.31 
ST AR Accounts Receivable module documentation
40 dThu 7/20/06Thu 9/14/06  No
ST 21.3.31.8See AR Task Log v1.1 #AR25
ST AR Document Accounts Receivable module procedures
30 dThu 7/20/06Wed 8/30/06 371No
ST 21.3.31.9 
ST AR Core Team review Accounts Receivable module documentation
10 dThu 8/31/06Thu 9/14/06 373No
ST 21.3.32 
ST AR Scheduled jobs
15 dThu 7/20/06Wed 8/9/06  No
ST 21.3.32.8See AR Task Log v1.1 #AR24
ST AR Develop Scheduled Jobs
10 dThu 7/20/06Wed 8/2/06 371No
ST 21.3.32.9See AR Task Log v1.1 #AR25
ST AR Add jobs to run schedule
5 dThu 8/3/06Wed 8/9/06 376No
ST 21.3.33 
ST AR Move Accounts Receivable module to Production
15 dThu 8/10/06Wed 8/30/06  No
ST 21.3.33.8See AR Task Log v1.1 #AR29
ST AR Develop plan to move Accounts Receivable module functionality to Production
10 dThu 8/10/06Wed 8/23/06 377No
ST 21.3.33.9 
ST AR Move Accounts Receivable module to Pre-Production
5 dThu 8/24/06Wed 8/30/06 379No
ST 21.3.34 
ST AR Milestone - Accounts Receivable Ready for Org Readiness activities
0 dThu 9/14/06Thu 9/14/06 380,359,358,368,374,371Yes
ST 53 
ST SEVIS Module
110 dFri 6/16/06Tue 11/21/06  No
ST 53.50 
SEVIS Milestone - training exercises provided by SGHE Consultant
5 dFri 6/16/06Thu 6/22/06 16No
ST 53.43 
ST SEVIS Develop Rules/Forms
35 dFri 6/23/06Mon 8/14/06  No
ST 53.43.30See "SEVIS Task Log v1.1" #SE1, SE2, SE3, SE10
ST SEVIS Identify Policies/processes
10 dFri 6/23/06Mon 7/10/06 383No
ST 53.43.31See "SEVIS Task Log v1.1" #SE6, SE7, SE8, SE11
ST SEVIS Map Business Processes
10 dTue 7/11/06Mon 7/24/06 385No
ST 53.43.34See "SEVIS Task Log v1.1" #SE4, SE5, SE12
ST SEVIS Update Validation/Control Forms/Rule Forms
15 dTue 7/25/06Mon 8/14/06 386No
  
ST SEVIS Test SEVIS processing
30 dTue 8/15/06Tue 9/26/06  No
  
ST SEVIS Create a SEVIS test plan
10 dTue 8/15/06Mon 8/28/06 387No
  
ST SEVIS Perform SEVIS testing
20 dTue 8/29/06Tue 9/26/06 389No
ST 53.44 
ST SEVIS Determine/define module reports
35 dTue 8/15/06Tue 10/3/06  No
ST 53.44.29See "SEVIS Task Log v1.1" #SE9
ST SEVIS Review SEVIS reports
5 dTue 8/15/06Mon 8/21/06 387No
ST 53.44.30 
ST SEVIS Generate Reports Matrix
5 dTue 8/15/06Mon 8/21/06 387No
ST 53.44.31See "SEVIS Task Log v1.1" #SE13
ST SEVIS Develop specifications of new or revised module revisions
30 dTue 8/22/06Tue 10/3/06 392,393No
ST 53.44.32See "SEVIS Task Log v1.1" #SE14, SE15
ST SEVIS Develop new or revised module reports
30 dTue 8/22/06Tue 10/3/06 392,393No
ST 53.45 
ST SEVIS Determine module security
10 dTue 8/15/06Mon 8/28/06  No
ST 53.45.17See "SEVIS Task Log v1.1" #SE16...
ST SEVIS Develop module user list
5 dTue 8/15/06Mon 8/21/06 387No
ST 53.45.18See "SEVIS Task Log v1.1" #SE17, SE18
ST SEVIS Implement security for module users (IT)
5 dTue 8/22/06Mon 8/28/06 397No
ST 53.46 
ST SEVIS module documentation
30 dTue 8/15/06Tue 9/26/06  No
ST 53.46.17See "SEVIS Task Log v1.1" #SE19
ST SEVIS Document module procedures
30 dTue 8/15/06Tue 9/26/06 387No
ST 53.46.18See "SEVIS Task Log v1.1" #SE20
ST SEVIS Core Team review module documentation
10 dTue 8/15/06Mon 8/28/06 400SSNo
ST 53.47 
ST SEVIS Scheduled jobs
15 dWed 9/27/06Tue 10/17/06  No
ST 53.47.17 
ST SEVIS Develop Scheduled Jobs
10 dWed 9/27/06Tue 10/10/06 390No
ST 53.47.18 
ST SEVIS Add jobs to run schedule
5 dWed 10/11/06Tue 10/17/06 403No
ST 53.48 
ST SEVIS Move module to Production
25 dWed 10/18/06Tue 11/21/06  No
ST 53.48.17 
ST SEVIS Develop plan to move module functionality to Production
20 dWed 10/18/06Tue 11/14/06 404No
ST 53.48.18 
ST SEVIS Move module to Pre-Production
5 dWed 11/15/06Tue 11/21/06 406No
ST 53.49 
ST SEVIS Milestone - Ready for Org Readiness activities
0 dTue 11/21/06Tue 11/21/06 394,395,398,401,407,390Yes
ST 52 
ST Mock Registration(s)
23 dFri 10/20/06Tue 11/21/06  No
ST 52.18 
ST Plan Mock Registration Logistics
8 dFri 10/20/06Tue 10/31/06  No
ST 52.18.16See "Registration Task Log v1.1" #F31
Identify who will participate in test - who will play role of student vs. who will conduct
1 dFri 10/20/06Fri 10/20/06 21No
ST 52.18.17 
Find location
1 dMon 10/23/06Mon 10/23/06 411No
ST 52.18.18 
Establish testing environment
5 dTue 10/24/06Mon 10/30/06 412No
ST 52.18.19 
ST Set dates for Mock Registration
1 dTue 10/31/06Tue 10/31/06 413No
ST 52.19 
Prepare for the test
10 dWed 11/1/06Tue 11/14/06  No
ST 52.19.11 
Create test plan
5 dWed 11/1/06Tue 11/7/06 414No
ST 52.19.12 
Package the various registration scenarios
5 dWed 11/8/06Tue 11/14/06 416No
ST 52.20 
ST Milestone - Ready for Mock Registration
0 dTue 11/14/06Tue 11/14/06 417Yes
ST 52.21See "Registration Task Log v1.1" #F31,32
ST Perform initial Mock Registration and make system adjustments as required
5 dWed 11/15/06Tue 11/21/06 417,22SSNo
ST 4 
ST TRNG Academic History, Transfer Articulation, Graduation
159 dFri 2/10/06Wed 9/27/06  No
ST 4.5 
Grading/Records Milestone - training exercises provided by SGHE Consultant
5 dFri 4/21/06Thu 4/27/06 14No
ST 4.8 
ST AH Develop Academic History Module
159 dFri 2/10/06Wed 9/27/06  No
ST 4.8.1 
ST AH Develop Rules/Forms
30 dFri 4/28/06Fri 6/9/06  No
ST 4.8.1.1See Academic History Task Log v1.1 #H1, H2, H3
ST AH Identify Policies/processes
5 dFri 4/28/06Thu 5/4/06 421No
ST 4.8.1.6See Academic History Task Log v1.1 #H6, H7, H8, H11, H12, H13
ST AH Map Business Processes to Academic History
10 dFri 5/5/06Thu 5/18/06 424No
ST 4.8.1.9See Academic History Task Log v1.1 #H4, H5, H14
ST AH Update Academic History Validation/Control Forms/Rule Forms
15 dFri 5/19/06Fri 6/9/06 425No
ST 4.8.16 
ST AH Academic History module conversion
114 dFri 2/10/06Tue 7/25/06  No
ST 4.8.16.19See "Academic History Task Log v1.1" #H23
ST AH Develop conversion/data entry spec
15 dFri 2/10/06Thu 3/2/06 29No
ST 4.8.16.20 
ST AH Perform data cleanup
20 dFri 3/3/06Thu 3/30/06 428No
ST 4.8.16.21See "Academic History Task Log v1.1" #H24, H25, H26, H27
ST AH Convert/data enter Academic History module data
30 dMon 6/12/06Tue 7/25/06 429,426No
  
ST AH Test Academic History processing
50 dMon 6/12/06Tue 8/22/06  No
 Refer to "Banner Student Test and QA Plan" (zip file)
ST AH Create a Academic History test plan
10 dMon 6/12/06Fri 6/23/06 426No
  
ST AH Perform Academic History testing
20 dWed 7/26/06Tue 8/22/06 432,430No
ST 4.8.8 
ST AH Determine/define Academic History module reports
25 dMon 6/12/06Tue 7/18/06  No
ST 4.8.8.1See Academic History Task Log v1.1 #H9
ST AH Review Banner Academic History module reports
5 dMon 6/12/06Fri 6/16/06 426No
ST 4.8.8.5 
ST AH Generate Reports Matrix
5 dMon 6/12/06Fri 6/16/06 426No
ST 4.8.8.6See Academic History Task Log v1.1 #H15
ST AH Develop specifications of new or revised Academic History module revisions
15 dMon 6/19/06Tue 7/11/06 435,436No
ST 4.8.8.7See Academic History Task Log v1.1 #H16, H17
ST AH Develop new or revised Academic History module reports
20 dMon 6/19/06Tue 7/18/06 435,436No
ST 4.8.9 
ST AH Determine Academic History module security
10 dMon 6/12/06Fri 6/23/06  No
ST 4.8.9.1See Academic History Task Log v1.1 #H18...
ST AH Develop Academic History module user list
5 dMon 6/12/06Fri 6/16/06 426No
ST 4.8.9.4See Academic History Task Log v1.1 #H19, H20
ST AH Implement security for Academic History module users (IT)
5 dMon 6/19/06Fri 6/23/06 440No
ST 4.8.10 
ST AH Academic History module documentation
25 dWed 8/23/06Wed 9/27/06  No
ST 4.8.10.1See "Academic History Task Log v1.1" #H29...
ST AH Document Academic History module procedures
20 dWed 8/23/06Wed 9/20/06 433No
ST 4.8.10.3See "Academic History Task Log v1.1" #H30
ST AH Core Team review Accounts Receivable module documentation
5 dThu 9/21/06Wed 9/27/06 443No
ST 4.8.11 
ST AH Scheduled jobs
15 dWed 8/23/06Wed 9/13/06  No
ST 4.8.11.1See "Academic History Task Log v1.1" #H28
ST AH Develop currently scheduled jobs and Banner recommended jobs
10 dWed 8/23/06Wed 9/6/06 433No
ST 4.8.11.3 
ST AH Add jobs to run schedule
5 dThu 9/7/06Wed 9/13/06 446No
ST 4.8.12 
ST AH Move Academic History module to Production
10 dThu 9/14/06Wed 9/27/06  No
ST 4.8.12.1 
ST AH Develop plan to move Academic History module functionality to Production
5 dThu 9/14/06Wed 9/20/06 447No
ST 4.8.12.3 
ST AH Move Academic History module to Pre-Production
5 dThu 9/21/06Wed 9/27/06 449No
ST 4.8.12.4 
ST AH Milestone - Academic History Ready for Org Readiness activities
0 dWed 9/27/06Wed 9/27/06 437,438,441,444,450,433Yes
ST 4.9 
ST TA Develop Transfer Articulation Module
100 dFri 4/28/06Wed 9/20/06  No
ST 4.9.14 
ST TA Develop Rules/Forms
40 dFri 4/28/06Fri 6/23/06  No
ST 4.9.14.10See "Transfer Articulation Task Log v1.1" #TA1, TA2, TA3, TA6
ST TA Identify Policies/processes
10 dFri 4/28/06Thu 5/11/06 421No
ST 4.9.14.11See "Transfer Articulation Task Log v1.1" #TA7, TA8, TA11, TA12, TA13
ST TA Map Business Processes to Transfer Articulation
10 dFri 5/12/06Thu 5/25/06 454No
ST 4.9.14.14See "Transfer Articulation Task Log v1.1" #TA4, TA5, TA14
ST TA Update Transfer Articulation Validation/Control Forms/Rule Forms
20 dFri 5/26/06Fri 6/23/06 455No
ST 4.9.21 
ST TA Transfer Articulation module conversion
30 dMon 6/26/06Tue 8/8/06  No
ST 4.9.21.25See "Transfer Articulation Task Log v1.1" #TA21, TA22
ST TA conversion/data entry spec
10 dMon 6/26/06Tue 7/11/06 456No
ST 4.9.21.26 
ST TA Perform data cleanup
10 dWed 7/12/06Tue 7/25/06 458No
ST 4.9.21.27See "Transfer Articulation Task Log v1.1" #TA23, TA24, TA25
ST TA Convert/data enter Transfer Articulation module data
10 dWed 7/26/06Tue 8/8/06 459No
  
ST TA Test Transfer Articulation processing
30 dMon 6/26/06Tue 8/8/06  No
 Refer to "Banner Student Test and QA Plan" (zip file)
ST TA Create a Transfer Articulation test plan
10 dMon 6/26/06Tue 7/11/06 456No
  
ST TA Perform Transfer Articulation testing
20 dWed 7/12/06Tue 8/8/06 462No
ST 4.9.15 
ST TA Determine/define Transfer Articulation module reports
25 dMon 6/26/06Tue 8/1/06  No
ST 4.9.15.8See "Transfer Articulation Task Log v1.1" #TA9
ST TA Review Banner Transfer Articulation module reports
5 dMon 6/26/06Fri 6/30/06 456No
ST 4.9.15.9 
ST TA Generate Reports Matrix
5 dMon 6/26/06Fri 6/30/06 456No
ST 4.9.15.10See "Transfer Articulation Task Log v1.1" #TA15
ST TA Develop specifications of new or revised Transfer Articulation module revisions
15 dWed 7/5/06Tue 7/25/06 465,466No
ST 4.9.15.11See "Transfer Articulation Task Log v1.1" #TA16, TA17
ST TA Develop new or revised Transfer Articulation module reports
20 dWed 7/5/06Tue 8/1/06 465,466No
ST 4.9.16 
ST TA Determine Transfer Articulation module security
18 dMon 6/26/06Fri 7/21/06  No
ST 4.9.16.5See "Transfer Articulation Task Log v1.1" #TA18...
ST TA Develop Transfer Articulation module user list
13 dMon 6/26/06Fri 7/14/06 456No
ST 4.9.16.6See "Transfer Articulation Task Log v1.1" #TA19, TA20
ST TA Implement security for Transfer Articulation module users (IT)
5 dMon 7/17/06Fri 7/21/06 470No
ST 4.9.17 
ST TA Transfer Articulation module documentation
25 dMon 6/26/06Tue 8/1/06  No
ST 4.9.17.4See "Transfer Articulation Task Log v1.1" #TA26
ST TA Document Transfer Articulation module procedures
20 dMon 6/26/06Tue 7/25/06 456No
ST 4.9.17.5See "Transfer Articulation Task Log v1.1" #TA27
ST TA Core Team review Transfer Articulation module documentation
5 dWed 7/26/06Tue 8/1/06 473No
ST 4.9.18 
ST TA Scheduled jobs
15 dWed 8/9/06Tue 8/29/06  No
ST 4.9.18.4 
ST TA Develop currently scheduled jobs and Banner recommended jobs
10 dWed 8/9/06Tue 8/22/06 463No
ST 4.9.18.5 
ST TA Add jobs to run schedule
5 dWed 8/23/06Tue 8/29/06 476No
ST 4.9.19 
ST TA Move Transfer Articulation module to Production
15 dWed 8/30/06Wed 9/20/06  No
ST 4.9.19.4 
ST TA Develop plan to move Transfer Articulation module functionality to Production
10 dWed 8/30/06Wed 9/13/06 477No
ST 4.9.19.5 
ST TA Move Transfer Articulation module to Production
5 dThu 9/14/06Wed 9/20/06 479No
ST 4.9.20 
ST TA Milestone - Transfer Articulation Ready for Org Readiness activities
0 dWed 9/20/06Wed 9/20/06 467,468,471,474,480,460,463Yes
ST 4.10 
ST GR Develop Graduation Module
90 dFri 4/28/06Wed 9/6/06  No
ST 4.10.8 
ST GR Develop Rules/Forms
30 dFri 4/28/06Fri 6/9/06  No
ST 4.10.8.6See "Graduation Task Log v1.1" #GR1, GR2, GR3, GR6, GR11
ST GR Identify Policies/processes
10 dFri 4/28/06Thu 5/11/06 421No
ST 4.10.8.7See "Graduation Task Log v1.1" #GR7, GR8, GR12, GR13
ST GR Map Business Processes to Graduation
10 dFri 5/12/06Thu 5/25/06 484No
ST 4.10.8.10See "Graduation Task Log v1.1" #GR4, GR5, GR14
ST GR Update Graduation Validation/Control Forms/Rule Forms
10 dFri 5/26/06Fri 6/9/06 485No
ST 4.10.15 
ST GR Graduation module conversion
60 dMon 6/12/06Wed 9/6/06  No
ST 4.10.15.31See "Graduation Task Log v1.1" #GR21, GR22
ST GR conversion/data entry spec
15 dMon 6/12/06Fri 6/30/06 486No
ST 4.10.15.32 
ST GR Perform data cleanup
25 dWed 7/5/06Tue 8/8/06 488No
ST 4.10.15.33See "Graduation Task Log v1.1" #GR23, GR24, GR25
ST GR Convert/data enter Graduation module data
20 dWed 8/9/06Wed 9/6/06 489No
  
ST GR Test Graduation processing
30 dMon 6/12/06Tue 7/25/06  No
 Refer to "Banner Student Test and QA Plan" (zip file)
ST GR Create a Graduation test plan
10 dMon 6/12/06Fri 6/23/06 486No
  
ST GR Perform Graduation testing
20 dMon 6/26/06Tue 7/25/06 492No
ST 4.10.9 
ST GR Determine/define Graduation module reports
25 dMon 6/12/06Tue 7/18/06  No
ST 4.10.9.5See "Graduation Task Log v1.1" #GR9
ST GR Review Banner Graduation module reports
5 dMon 6/12/06Fri 6/16/06 486No
ST 4.10.9.6 
ST GR Generate Reports Matrix
5 dMon 6/12/06Fri 6/16/06 486No
ST 4.10.9.7See "Graduation Task Log v1.1" #GR15
ST GR Develop specifications of new or revised Graduation module revisions
15 dMon 6/19/06Tue 7/11/06 496,495No
ST 4.10.9.8See "Graduation Task Log v1.1" #GR16, GR17
ST GR Develop new or revised Graduation module reports
20 dMon 6/19/06Tue 7/18/06 496,495No
ST 4.10.10 
ST GR Determine Graduation module security
18 dMon 6/12/06Fri 7/7/06  No
ST 4.10.10.1See "Graduation Task Log v1.1" #GR18...
ST GR Develop Graduation module user list
13 dMon 6/12/06Wed 6/28/06 486No
ST 4.10.10.4See "Graduation Task Log v1.1" #GR19, GR20
ST GR Implement security for Graduation module users (IT)
5 dThu 6/29/06Fri 7/7/06 500No
ST 4.10.11 
ST GR Graduation module documentation
25 dMon 6/12/06Tue 7/18/06  No
ST 4.10.11.3See "Graduation Task Log v1.1" #GR26
ST GR Document Graduation module procedures
20 dMon 6/12/06Tue 7/11/06 486No
ST 4.10.11.4See "Graduation Task Log v1.1" #GR27
ST GR Core Team review Graduation Module documentation
5 dWed 7/12/06Tue 7/18/06 503No
ST 4.10.12 
ST GR Scheduled jobs
15 dWed 7/26/06Tue 8/15/06  No
ST 4.10.12.3 
ST GR Develop currently scheduled jobs and Banner recommended jobs
10 dWed 7/26/06Tue 8/8/06 493No
ST 4.10.12.4 
ST GR Add jobs to run schedule
5 dWed 8/9/06Tue 8/15/06 506No
ST 4.10.13 
ST GR Move Graduation module to Production
15 dWed 8/16/06Wed 9/6/06  No
ST 4.10.13.3 
ST GR Develop plan to move Graduation module functionality to Production
10 dWed 8/16/06Tue 8/29/06 507No
ST 4.10.13.4 
ST GR Move Graduation module to Production
5 dWed 8/30/06Wed 9/6/06 509No
ST 4.10.14 
ST GR Milestone - Graduation Ready for Org Readiness activities
0 dWed 9/6/06Wed 9/6/06 510,497,498,501,504,490,493Yes
ST 35 
ST SS Self Service For Students - Prospects & Admissions
161 dFri 1/20/06Fri 9/8/06  No
ST 35.20 
SS training exercises provided by SGHE Consultant
5 dFri 1/20/06Thu 1/26/06 8No
ST 35.21 
ST Self Service Basic Fundamentals Development of Self Service for Students
25 dFri 1/27/06Thu 3/2/06  No
ST 35.21.16 
ST Self Service Determine Student PIN Usage
5 dFri 1/27/06Thu 2/2/06 513No
ST 35.21.17 
ST Self Service Understand the Self Service functionality
10 dFri 2/3/06Thu 2/16/06 515No
ST 35.21.18 
ST Self Service Review the student related options
10 dFri 2/17/06Thu 3/2/06 516No
ST 35.22 
ST Self Service Functionality Set Up
15 dFri 3/3/06Thu 3/23/06  No
ST 35.22.20 
ST Self Service Perform Personal information Set Up
15 dFri 3/3/06Thu 3/23/06 517No
ST 35.22.23See "Self Service Prospect & Admissions Task Log v1.1" #SA1 thru SA25
ST Self Service Perform Student Admissions Functionality Set Up
15 dFri 3/3/06Thu 3/23/06 517No
ST 35.22.24See "Self Service Prospect & Admissions Task Log v1.1" #SA1 thru SA25
ST Self Service Perform Student Prospect Functionality Set Up
15 dFri 3/3/06Thu 3/23/06 517No
ST 35.23 
ST Self Service Tailor Information on WWW page
10 dFri 8/4/06Thu 8/17/06  No
ST 35.23.12 
ST Self Service Develop modifications specs
5 dFri 8/4/06Thu 8/10/06 517,519,520,521,533,534,535,536,537,538No
ST 35.23.13 
ST Self Service Make necessary changes to form(s)
5 dFri 8/11/06Thu 8/17/06 523No
ST 35.27 
ST Self Service Test SS-Prospect&Admissions processing
15 dFri 8/18/06Fri 9/8/06  No
ST 35.27.18Refer to "Banner Student Test and QA Plan" (zip file)
ST Self Service Create a SS-Prospects&Admissions test plan
5 dFri 8/18/06Thu 8/24/06 524No
ST 35.27.19 
ST Self Service Perform SS-Prospects&Admissions test
10 dFri 8/25/06Fri 9/8/06 526No
ST 35.24 
ST Self Service Documentation
10 dFri 8/18/06Thu 8/31/06  No
ST 35.24.9 
ST Self Service Document process, procedures and values
10 dFri 8/18/06Thu 8/31/06 524No
ST 35.24.10 
ST Self Service Create End User Documentation
10 dFri 8/18/06Thu 8/31/06 524No
ST 35.25 
ST Self Service Milestone - Ready for Org Readiness activities
0 dFri 9/8/06Fri 9/8/06 529,530,527Yes
ST 55 
ST Self Service Registration
20 dFri 7/28/06Thu 8/24/06  No
ST 55.1See "Self Service Student Task Log v1.1" #SS1 thru SS25
ST Self Service Perform Student Record & Registration information Set Up
5 dFri 7/28/06Thu 8/3/06 18No
ST 55.2 
ST Self Service Perform Financial Aid information Set Up
5 dFri 7/28/06Thu 8/3/06 18No
ST 55.3 
ST Self Service Perform Registration Set Up
5 dFri 7/28/06Thu 8/3/06 18No
ST 55.4 
ST Self Service Catalog
5 dFri 7/28/06Thu 8/3/06 18No
ST 55.5 
ST Self Service Perform Class Schedule information Set Up
5 dFri 7/28/06Thu 8/3/06 18No
ST 55.6 
ST Self Service Perform Student Accounts Reveivable information Set Up
5 dFri 7/28/06Thu 8/3/06 18No
ST 55.9 
ST Self Service Test SS-Registration processing
15 dFri 8/4/06Thu 8/24/06  No
ST 55.9.20Refer to "Banner Student Test and QA Plan" (zip file)...
ST Self Service Create a SS-Registration test plan
5 dFri 8/4/06Thu 8/10/06 533,534,535,536,537,538No
ST 55.9.21 
ST Self Service Perform SS-Registration test
10 dFri 8/11/06Thu 8/24/06 540No
ST 55.8 
ST Self Service Documentation
10 dFri 8/4/06Thu 8/17/06  No
ST 55.8.9 
ST Self Service Document process, procedures and values
10 dFri 8/4/06Thu 8/17/06 533,534,535,536,537,538No
ST 55.8.10 
ST Self Service Create End User Documentation
10 dFri 8/4/06Thu 8/17/06 533,534,535,536,537,538No
ST 22 
ST WF Self Service For Faculty Advisor
35 dFri 7/28/06Fri 9/15/06  No
ST 22.19 
WF training exercises provided by SGHE Consultant
1 dFri 7/28/06Fri 7/28/06 18No
ST 22.14 
ST Self Service Basic Fundamentals Development of Self Service for Faculty and Advisor
4 dMon 7/31/06Thu 8/3/06  No
ST 22.14.13 
ST Self Service Determine Faculty & Advisors PIN Usage
4 dMon 7/31/06Thu 8/3/06 546No
ST 22.14.14 
ST Self Service Understand theSelf Service functionality's
4 dMon 7/31/06Thu 8/3/06 546No
ST 22.14.15 
ST Self Service Review the faculty related options
4 dMon 7/31/06Thu 8/3/06 546No
ST 22.15 
ST Self Service Faculty Advisor Set Up
9 dMon 7/31/06Thu 8/10/06  No
 See "Self Service Faculty Task Log v1.1" #SF1 thru SF25
ST Self Service Perform Faculty Record Set Up
9 dMon 7/31/06Thu 8/10/06 546No
  
ST Self Service Faculty Grading & Grade Book
9 dMon 7/31/06Thu 8/10/06 546No
  
ST Self Service Faculty Advising
9 dMon 7/31/06Thu 8/10/06 546No
  
ST Self Service Personal Information Set up
9 dMon 7/31/06Thu 8/10/06 546No
ST 22.16 
ST Self Service Tailoring of Information on WWW page
10 dFri 8/11/06Thu 8/24/06  No
ST 22.16.10 
ST Self Service Develop tailoring specs
5 dFri 8/11/06Thu 8/17/06 550,554,553,552,555,549,548No
ST 22.16.11 
ST Self Service Make necessary changes to form(s)
5 dFri 8/18/06Thu 8/24/06 557No
  
ST Self Service Test SS-Faculty Advisor processing
15 dFri 8/25/06Fri 9/15/06  No
 Refer to "Banner Student Test and QA Plan" (zip file)...
ST Self Service Create a SS-Faculty Advisor test plan
5 dFri 8/25/06Thu 8/31/06 558No
  
ST Self Service Perform SS-Faculty Advisor test
10 dFri 9/1/06Fri 9/15/06 560No
ST 22.17 
ST Self Service Documentation
25 dFri 8/4/06Fri 9/8/06  No
ST 22.17.7 
ST Self Service Document process, procedures and values
10 dFri 8/4/06Thu 8/17/06 550No
ST 22.17.8 
ST Self Service Create End User Documentation
10 dFri 8/25/06Fri 9/8/06 558No
ST 22.18 
ST Self Service Milestone - Ready for Org Readiness activities
0 dFri 9/15/06Fri 9/15/06 563,564,561,541,543,544Yes
ST 5 
ST CAPP Curriculum, Advising And Program Planning Module
170 dFri 5/4/07Mon 1/14/08  No
ST 5.1 
CAPP Milestone - training exercises provided by SGHE Consultant
5 dFri 5/4/07Thu 5/10/07 24No
ST 5.1 
ST CAPP Develop CAPP Module
165 dFri 5/11/07Mon 1/14/08  No
ST 5.1.1 
ST CAPP Evaluate current Curriculum, Advising and Program Planning module processes in light of Banner capabilities
32 dFri 5/11/07Tue 6/26/07  No
ST 5.1.1.1See "Academic History Task Log v1.1" #CA1, CA2, CA3
ST CAPP Review and develop procedures
10 dFri 5/11/07Thu 5/24/07 567No
ST 5.1.1.1See "Academic History Task Log v1.1" #CA6, CA7, CA8, CA10, CA11
ST CAPP Map Business Processes to CAPP
10 dFri 5/25/07Fri 6/8/07 570No
ST 5.1.1.2 
ST CAPP Review Curriculum, Advising and Program Planning module interface with other Banner Student modules
12 dMon 6/11/07Tue 6/26/07 570,571No
ST 5.1.2 
ST CAPP Define use/ownership of Curriculum, Advising and Program Planning module control forms
16 dWed 6/27/07Thu 7/19/07  No
ST 5.1.2.1 
ST CAPP Assign ownership of each Curriculum, Advising and Program Planning module control form with backup
6 dWed 6/27/07Thu 7/5/07 572No
ST 5.1.2.2See "Academic History Task Log v1.1" #CA24
ST CAPP Complete CAPP Module Control Forms / Create degree audit program requirements
10 dFri 7/6/07Thu 7/19/07 574No
ST 5.1.3 
ST CAPP Define validation/rule forms for Curriculum, Advising and Program Planning module
25 dFri 7/20/07Thu 8/23/07  No
ST 5.1.3.1 
ST CAPP Assign ownership of each Curriculum, Advising and Program Planning module validation form with backup
5 dFri 7/20/07Thu 7/26/07 575No
ST 5.1.3.2See "Academic History Task Log v1.1" #CA4, CA5, CA12
ST CAPP Complete CAPP Validation/Rule Forms
20 dFri 7/27/07Thu 8/23/07 577No
ST 5.1.4 
ST CAPP Curriculum, Advising and Program Planning module conversion
40 dFri 8/24/07Fri 10/19/07  No
ST 5.1.4.1 
ST CAPP Define Curriculum, Advising and Program Planning module data to be converted/data entered
10 dFri 8/24/07Fri 9/7/07 578No
ST 5.1.4.2 
ST CAPP Review Curriculum, Advising and Program Planning module data cleanup with IT
10 dMon 9/10/07Fri 9/21/07 580No
ST 5.1.4.3 
ST CAPP Develop Curriculum, Advising and Program Planning module conversion/data entry validation plan
10 dMon 9/24/07Fri 10/5/07 581No
ST 5.1.4.4 
ST CAPP Test Curriculum, Advising and Program Planning module processing
10 dMon 10/8/07Fri 10/19/07 582No
  
ST CAPP Ensure Integration with other Banner Modules
10 dMon 10/8/07Fri 10/19/07 582No
ST 5.1.1 
ST CAPP Test CAPP processing
30 dFri 8/24/07Fri 10/5/07  No
ST 5.1.1.18Refer to "Banner Student Test and QA Plan" (zip file)
ST CAPP Create a CAPP test plan
10 dFri 8/24/07Fri 9/7/07 578No
ST 5.1.1.19 
ST CAPP Perform CAPP testing
20 dMon 9/10/07Fri 10/5/07 586No
ST 5.1.5 
ST CAPP Determine/define Curriculum, Advising and Program Planning module reports
35 dFri 8/24/07Fri 10/12/07  No
ST 5.1.5.1See "Academic History Task Log v1.1" #CA9
ST CAPP Review Banner Curriculum, Advising and Program Planning module reports
15 dFri 8/24/07Fri 9/14/07 578No
ST 5.1.5.2 
ST CAPP Generate Reports Matrix
15 dFri 8/24/07Fri 9/14/07 578No
ST 5.1.5.3See "Academic History Task Log v1.1" #CA13
ST CAPP Develop specifications of new or revised Curriculum, Advising and Program Planning module revisions
15 dFri 8/24/07Fri 9/14/07 578No
ST 5.1.5.4See "Academic History Task Log v1.1" #CA14, CA15
ST CAPP Develop new or revised CAPP module reports
20 dMon 9/17/07Fri 10/12/07 591,590,589No
ST 5.1.6 
ST CAPP Determine Curriculum, Advising and Program Planning module security
40 dFri 8/24/07Fri 10/19/07  No
ST 5.1.6.1See "Academic History Task Log v1.1" #CA16...
ST CAPP Develop Curriculum, Advising and Program Planning module user list
20 dFri 8/24/07Fri 9/21/07 578No
ST 5.1.6.3See "Academic History Task Log v1.1" #CA17, CA18
ST CAPP Implement security for Curriculum, Advising and Program Planning module users (IT)
20 dMon 9/24/07Fri 10/19/07 594No
ST 5.1.7 
ST CAPP Curriculum, Advising and Program Planning module documentation
40 dFri 8/24/07Fri 10/19/07  No
ST 5.1.7.1See "Academic History Task Log v1.1" #CA21
ST CAPP Document Curriculum, Advising and Program Planning module procedures
40 dFri 8/24/07Fri 10/19/07 578No
ST 5.1.7.2See "Academic History Task Log v1.1" #CA22
ST CAPP Core Team review Curriculum, Advising and Program Planning module documentation
40 dFri 8/24/07Fri 10/19/07 578No
ST 5.1.8 
ST CAPP Train end users in Curriculum, Advising and Program Planning module
45 dFri 8/24/07Fri 10/26/07  No
ST 5.1.8.1 
ST CAPP Develop training procedures and training materials by class of Curriculum, Advising and Program Planning module end users
25 dFri 8/24/07Fri 9/28/07 578No
ST 5.1.8.2 
ST CAPP Determine Curriculum, Advising and Program Planning module end user training calendar
5 dMon 10/1/07Fri 10/5/07 600No
ST 5.1.8.3 
ST CAPP Train Curriculum, Advising and Program Planning module end users
15 dMon 10/8/07Fri 10/26/07 601No
ST 5.1.9 
ST CAPP Scheduled jobs
45 dMon 10/8/07Tue 12/11/07  No
ST 5.1.9.1 
ST CAPP Implement currently scheduled jobs and Banner recommended jobs
40 dMon 10/8/07Tue 12/4/07 587No
ST 5.1.9.2 
ST CAPP Add jobs to run schedule
5 dWed 12/5/07Tue 12/11/07 604No
ST 5.1.10 
ST CAPP Move Curriculum, Advising and Program Planning module to Production
17 dWed 12/12/07Mon 1/14/08  No
ST 5.1.10.1 
ST CAPP Develop plan to move Curriculum, Advising and Program Planning module functionality to Production
15 dWed 12/12/07Thu 1/10/08 605,583,592,595,597,598,602,584No
ST 5.1.10.2 
ST CAPP Move Curriculum, Advising and Program Planning module to Production
2 dFri 1/11/08Mon 1/14/08 607No
ST 5.1.11 
ST CAPP Milestone - Curriculum, Advising and Program Planning module Ready for Cut Over
0 dMon 1/14/08Mon 1/14/08 608,587Yes
ST 49 
ST Admissions/Recruiting/General Person modules - Cut-Over Preparation
60 dMon 6/26/06Wed 9/20/06  No
ST 49.25 
ST ADM/REC/GP Develop and Test Interfaces
20 dMon 6/26/06Tue 7/25/06  No
ST 49.25.11See task log Biographic & Demographic Data Entry v1.1 #D11...
ST AD/REC/GP Build Interfaces / Integration Points
10 dMon 6/26/06Tue 7/11/06 150,50,49,45,84,117No
ST 49.25.12 
ST AD/REC/GP Test Interfaces / Integration Points
10 dWed 7/12/06Tue 7/25/06 612No
ST 49.26 
ST ADM/REC/GP Test and Refine Solutions
30 dWed 7/26/06Wed 9/6/06  No
ST 49.26.21 
ST GP Test and Refine General Person Solution
15 dWed 7/26/06Tue 8/15/06 613No
ST 49.26.22 
ST ADM Test and Refine Admissions Solution
15 dWed 7/26/06Tue 8/15/06 613No
ST 49.26.23 
ST REC Test and Refine Recruiting Solution
15 dWed 7/26/06Tue 8/15/06 613No
ST 49.26.24 
ST REC Test and Refine combined Solution
15 dWed 8/16/06Wed 9/6/06 615,616,617No
ST 49.27 
ST ADM/REC/GP Perform Org. Readiness Activities
40 dMon 6/26/06Tue 8/22/06  No
ST 49.27.19See task logs v1.1 #D29, D30,A29,30,R29,30...
ST AD/REC/GP Prepare End User Training and Documentation
20 dMon 6/26/06Tue 7/25/06 57,150,50,49,45No
ST 49.27.20See task logs v1.1 #D29, D30,A32,33,R33,34...
ST AD/REC/GP Train End Users
20 dWed 7/26/06Tue 8/22/06 620No
ST 49.28 
ST AD/REC/GP Milestone - Admissions/Recruiting/General Person Ready for Production Cut-Over
0 dWed 9/20/06Wed 9/20/06 618,621,481Yes
ST 8 
ST Recruiting & Admissions "Go Live"
0 dWed 9/20/06Wed 9/20/06 36,64,65,531,622,117Yes
ST 50 
ST Registration modules - Cut-Over Preparation
81 dFri 11/17/06Thu 3/22/07  No
ST 50.25 
ST Registration Develop and Test Interfaces
20 dTue 12/5/06Tue 1/9/07  No
ST 50.25.11See "Registration Task Log v1.1" #F10,15,16,17
ST Registration Build Interfaces / Integration Points
10 dTue 12/5/06Mon 12/18/06 187,222,281,319,345,381No
ST 50.25.12See "Registration Task Log v1.1" #F15,16,17.
ST Registration Test Interfaces /Integration Points
10 dTue 12/19/06Tue 1/9/07 626No
ST 50.26 
ST Registration Simulation System Testing and Refine Solutions
30 dFri 2/9/07Thu 3/22/07  No
ST 50.26.21See "Registration Task Log v1.1" #F31,32
ST LM Test and Refine Location Management Solution
15 dFri 2/9/07Thu 3/1/07 627,565,419,255No
ST 50.26.23See "Registration Task Log v1.1" #F31,32
ST CAT Test and Refine Catalog Solution
15 dFri 2/9/07Thu 3/1/07 627,565,419,255No
ST 50.26.25See "Registration Task Log v1.1" #F31,32
ST SCH Test and refine Schedule Solution
15 dFri 2/9/07Thu 3/1/07 627,565,419,255No
ST 50.26.26See "Registration Task Log v1.1" #F31,32
ST FL Test and refine Faculty Load Solution
15 dFri 2/9/07Thu 3/1/07 627,565,419,255No
ST 50.26.27See "Registration Task Log v1.1" #F31,32
ST GNST Test and refine General Student Solution
15 dFri 2/9/07Thu 3/1/07 627,565,419,255No
ST 50.26.28See "Registration Task Log v1.1" #F31,32
ST REG Test and refine Registration Solution
15 dFri 2/9/07Thu 3/1/07 627,565,419,255No
ST 50.26.29See "Registration Task Log v1.1" #F31,32
ST AR Test and refine Accounts Receivable Solution
15 dFri 2/9/07Thu 3/1/07 627,565,419,255No
ST 50.26.24See "Registration Task Log v1.1" #F31,32
ST REG Test and Refine combined Registration Solution
15 dFri 3/2/07Thu 3/22/07 629,630,631,632,633,634,635No
ST 50.27 
ST Registration Perform Org. Readiness Activities
50 dFri 11/17/06Wed 2/7/07  No
ST 50.27.19See Registration Task Log v1.1 #F23
ST Registration Prepare End User Training and Documentation
20 dFri 11/17/06Mon 12/18/06 180,202,263,301,327,371No
ST 50.27.20See "Registration Task Log v1.1" #F27,28, F29
ST Registration Train End Users
30 dTue 12/19/06Wed 2/7/07 638No
ST 50.28 
ST Registration Milestone - Ready for Production Cut-Over
0 dThu 3/22/07Thu 3/22/07 636,639Yes
ST 9 
ST Registration "Go Live" in Production
0 dThu 3/22/07Thu 3/22/07 640Yes
ST 51 
ST Final Phase - Cut-Over Preparation
65 dFri 8/24/07Tue 11/27/07  No
ST 51.25 
ST Final Phase Develop and Test Interfaces
30 dFri 8/24/07Fri 10/5/07  No
ST 51.25.11 
ST Final Phase Build Interfaces / Integration Points
25 dFri 8/24/07Fri 9/28/07 426,456,486,578,451No
ST 51.25.12 
ST Final Phase Test Interfaces / Integration points
20 dMon 9/10/07Fri 10/5/07 644FS-15 dNo
ST 51.26 
ST Final Phase Test and Refine Solutions
35 dMon 10/8/07Tue 11/27/07  No
ST 51.26.21 
ST AH Test and Refine Academic History Solution
15 dMon 10/8/07Fri 10/26/07 645No
ST 51.26.22 
ST TA Test and Refine Transfer Articulation Solution
15 dMon 10/8/07Fri 10/26/07 645No
ST 51.26.25 
ST CAPP Test and refine CAPP Solution
15 dMon 10/8/07Fri 10/26/07 645No
ST 51.26.23 
ST GR Test and Refine Graduation Solution
15 dMon 10/8/07Fri 10/26/07 645No
ST 51.26.24 
ST Final Phase Test and Refine combined Solution
20 dMon 10/29/07Tue 11/27/07 647,648,650,649No
ST 51.27 
ST Final Phase Perform Org. Readiness Activities
50 dFri 8/24/07Fri 11/2/07  No
ST 51.27.19 
ST Final Phase Prepare End User Training and Documentation
20 dFri 8/24/07Fri 9/21/07 426,456,486,578No
ST 51.27.20See "CAPP Task Log v1.1" #CA23, CA25...
ST Final Phase Train End Users
30 dMon 9/24/07Fri 11/2/07 653No
ST 51.28 
ST Final Phase Milestone - Ready for Cut-Over
0 dTue 11/27/07Tue 11/27/07 651,654Yes
ST 54 
ST EM Event Management Module (Optional)
75 dTue 8/7/07Tue 11/20/07  No
ST 54.46 
ST EM Events Management - Perform training exercises provided by SGHE Consultant
5 dTue 8/7/07Mon 8/13/07 19FS+200 dNo
ST 54.47 
ST EM Develop Rules/Forms
35 dTue 8/14/07Tue 10/2/07  No
ST 54.47.23 
ST EM Identify Policies/processes
10 dTue 8/14/07Mon 8/27/07 657No
ST 54.47.24 
ST EM Map Business Processes to Event Management
10 dTue 8/28/07Tue 9/11/07 659No
ST 54.47.25 
ST EM Update Event Management Validation/Rule Forms
15 dWed 9/12/07Tue 10/2/07 660No
ST 54.48 
ST EM Test Event Management processing
30 dWed 10/3/07Tue 11/13/07  No
ST 54.48.14Refer to "Banner Student Test and QA Plan" (zip file)
ST EM Create a Event Management test plan
10 dWed 10/3/07Tue 10/16/07 661No
ST 54.48.15 
ST EM Perform Event Management testing
20 dWed 10/17/07Tue 11/13/07 663No
ST 54.49 
ST EM Determine/define Event Management module reports
20 dWed 10/3/07Tue 10/30/07  No
ST 54.49.24 
ST EM Review Banner Event Management module reports
5 dWed 10/3/07Tue 10/9/07 661No
ST 54.49.25 
ST EM Generate Reports Matrix
10 dWed 10/3/07Tue 10/16/07 661No
ST 54.49.26 
ST EM Develop specifications of new or revised Event Management module revisions
10 dWed 10/17/07Tue 10/30/07 666,667No
ST 54.49.27 
ST EM Develop new or revised Event Management module reports
10 dWed 10/17/07Tue 10/30/07 666,667No
ST 54.50 
ST EM Event Management module documentation
30 dWed 10/3/07Tue 11/13/07  No
ST 54.50.12 
ST EM Document Event Management module procedures
20 dWed 10/3/07Tue 10/30/07 661No
ST 54.50.13 
ST EM Core Team review Event Management module documentation
10 dWed 10/31/07Tue 11/13/07 668,669,671No
ST 54.51 
ST EM Determine Event Management module security
30 dWed 10/3/07Tue 11/13/07  No
ST 54.51.12See "Banner 7 Student Security Worksheet" (Excel file)
ST EM Develop User List
10 dWed 10/3/07Tue 10/16/07 661No
ST 54.51.13 
ST EM Implement Security
20 dWed 10/17/07Tue 11/13/07 674No
ST 54.52 
ST EM Scheduled jobs
20 dWed 10/3/07Tue 10/30/07  No
ST 54.52.12 
ST EM Develop Scheduled Jobs
10 dWed 10/3/07Tue 10/16/07 661No
ST 54.52.13 
ST EM Add jobs to run schedule
10 dWed 10/17/07Tue 10/30/07 677No
ST 54.53 
ST EM Move Event Management module to Production
15 dWed 10/31/07Tue 11/20/07  No
ST 54.53.12 
ST EM Develop plan to move Event Management module functionality to Production
13 dWed 10/31/07Fri 11/16/07 678No
ST 54.53.13 
ST EM Move Event Management module to Production
2 dMon 11/19/07Tue 11/20/07 680No
ST 54.54 
ST EM Hsg- Milestone - Event Management Ready for Org Readiness activities
0 dTue 11/20/07Tue 11/20/07 672,675,681,664Yes
ST 10 
ST Student Project Complete
0 dMon 1/14/08Mon 1/14/08 609,655,682Yes