Collaborative Project Status - At a Glance

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3a (Vendor Track)
3b (Development Track)
 Note: Some of the files below are viewable by only WCTC staff.

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 1. Need(s) Statement 2. Initial Project Purpose Definition 3. Teams / Key Constituents & Their Input 4. Communication Plan 5. Functional Requirements / Scope / Performance Measures 6. Finalizing Survey Instrument(s) (RFI, RFP, Open Source Instruments)

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Example
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Example
           
1. Online Course Management System
- Marc Lentini
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2. Online Integrated Purchasing System
- Laura Saunders
Step complete
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3. Online Advising and Student Support
- Rick MacLennan
Step complete
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Step complete
 
4. Electronic Personnel and Application Process
- Sue Williamson
Step complete
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Work has begun
  
5. Online Time and Attendance Reporting
- Dave Halverstadt
Step complete
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Step complete
  
Work has begun
  
6. Authentication to Remote Services System (Simplified Sign-On) 
- Bill Storms
Step complete
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7. Electronic E-mail Retention System
- Tom George

Step Complete
Step Complete
Work has begun
      
KEY: Linked Templates Template Examples Example Work Has Not Begun Work Has Begun Work has begun Draft Ready for Team Review Draft ready for team review
  Draft Ready for Council / Commission Review Draft ready for council/commission review Draft Ready for ITPG Team Review Draft ready for ITPG team review Step Complete Step complete Two Days Late Two days late One Week Late One week late
  Launch Contract Wizard Contract Wizard   NOTE: Steps highlighted in green (1, 2, 11, 15 and 16) require multiple levels of review.

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