| # |
Milestone |
Date |
| 1 |
Stand up Server Environment for Development and Upgrade |
1/31/2010 |
| 2 |
Upgrade HHSC HR System - 8.3 to 8.9 |
03/12/2010 |
| 3 |
Core HR Requirements Complete, All other HR Module Requirements Complete, GL
Requirements Complete, AP/AR Requirements Complete, Purchasing Requirements
Complete, All other Finance Module Requirements Complete |
04/16/2010 |
| 4 |
Upgrade ISAS Financial System - 9.0 to 9.1, Upgrade HHSC HR System - 8.9 to 9.1, Fit/Gap
Results Documentation for HR |
05/28/2010 |
| 5 |
Fit/Gap Results Documentation for Financials |
06/11/2010 |
| 6 |
HR Solution Configuration Book Complete |
07/16/2010 |
| 7 |
Stand up Server Environment for Testing, Training and Production |
08/20/2010 |
| 8 |
Finance Solution Configuration Book Complete |
09/10/2010 |
| 9 |
HR/Payroll Train the Trainer program delivery complete |
10/29/2010 |
| 10 |
HR Integration Testing Complete - Release One |
11/29/2010 |
| |
HR Performance Testing Complete - Release One |
| 11 |
Release One Cutover Accepted (HR/Payroll – TxDOT, DMV, DIR) |
01/03/2011 |
| 12 |
HR Integration Testing Complete - Release Two |
02/18/2011 |
| |
HR Performance Testing Complete - Release Two |
| 13 |
Release Two Cutover Accepted (HR/Payroll – HHSC) |
04/04/2011 |
| 14 |
Financials Train the Trainer program delivery complete |
05/13/2011 |
| 15 |
Finance Integration Testing Complete |
06/10/2011 |
| 16 |
Finance Performance Testing Complete |
07/29/2011 |
| 17 |
Release Three Cutover Accepted (Financials – TxDOT, DMV, DIR) |
08/31/2011 |
| 18 |
Release Three Cutover Complete |
09/02/2011 |
| 19 |
Post Implementation Support - Month 1 |
09/30/2011 |
| 20 |
Post Implementation Support - Month 2 and Project Closeout |
10/31/2011 |
