| Driver | Approver | Contributor | Informed | Notes |
Web-based Training |
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| Vanguard data migration & configuration | |||||
Vanguard test load |
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Primo initial configuration |
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Vanguard Workflow and Data Review |
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Campus data migration & configuration |
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Campus test load |
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third-party integration |
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production system access |
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Campus Workflow & Data Review |
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Training Workshop #1 |
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Resource Sharing Config |
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Certification Training |
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Training Workshop #2 |
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Staff Training |
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| Go-Live | |||||
| Alma Health Check | |||||
| Switch to Support |
Key:
Driver: A Driver handles the overall coordination of the project, meeting, or business area that the DACI applies to.
Approver: An Approver has authority to approve decisions affecting progress of the work being done by the project team or work group or to refuse approval.
Contributor: A Contributor must be consulted to provide input for certain types of decisions.
Informed: An Informed does not necessarily have a role while the project is underway or a decision is being considered, but must be informed once a decision or change is made.