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- Workflows - 80% of functional requirements documented
- ERM IT, RA IT, MM IT, RM IT/Workflows WG
- Configuration - Finances, Invoices, Orders
- RM IT, Configuration
- Data – Loans, Fees/Fines Data Analysis/Mapping
- RA IT, Data WG
- Data – Organizations (Vendors) Data Loaded
- Data WG/LSIS
- Gap Analysis – Requirements in Duke Jira vs. Goldenrod
- LSIS/All project teams
- Permissions – MM staff assigned permissions
- MM IT/Permission WG
- Reporting – Generate reports resulting from gap analysis
- Reporting WG
- Reporting – Deploy ARC replacement
- Reporting WG
- Retrospective - ERM Implementation
September 2020
- LDP staff interface launched
- Data – Finances (Budgets) Data Analysis/Mapping
- RM IT/Data WG
- Data – Loans, Fines/Fees Loaded
- Data WG/LSIS
- Permissions – Roles for RA and permission sets
- RA IT/Permissions WG
- Reporting – Begin deploying required reports
- Reporting WG
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