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DriverApproverContributorsStakeholder

Kevin Cloud (Unlicensed)
Bin Zhang
Dana Ospina
Mark Bilby

Sacramento
Dominguez Hills
Fullerton


Objective

Road test the new single-instance Hyrax.

Due date
 
Key outcomes

Develop training materials.
Complete as thorough a set of tests as we can.
Correct any problems that can be fixed.
Report results back to Implementation Team.

Status

Status
colourYellow
titleIN PROGRESS

...

  • Running through a comprehensive set of tests.
  • Campuses in the pilot should be willing to help train campuses in the subsequent phases.

Not in scope:

  • The pilot should not include new feature requests or UI changes.  Rather, such requests should be taken up more formally within the Implementation Team.  

Milestones and deadlines

MilestoneOwnerDeadlineStatus
Establish new issue tracking systemDavid Walker 
Status
colourYellow
titleIN PROGRESS
Kick off meetingDavid Walker 
Status
colourGreen
titleDone
Initial orientation for campusesKevin Cloud (Unlicensed) 

Status
colourGreen
titleDone

Develop second-pass testing planDavid Walker 
Status
colourYellowGreen
titleIN PROGRESSDone
Follow-up training meeting to go over questions and documentationKevin Cloud (Unlicensed) 
Status
colourGreen
titleDone
Complete initial documentationDavid Walker 
Status
colourYellow
titleIN PROGRESS
Final report back to Implementation TeamDavid Walker31 May  
Status
colourGrey
titleNOT STARTEDNot started