| Driver | Approver | Contributor | Informed | Notes |
Web-based Training |
|
|
|
|
|
Vanguard data migration & configuration | |||||
Vanguard test load |
|
|
|
|
|
Primo initial configuration |
|
|
|
|
|
Vanguard Workflow and Data Review |
|
|
|
|
|
Campus data migration & configuration |
|
|
|
|
|
Campus test load |
|
|
|
|
|
third-party integration |
|
|
|
|
|
production system access |
|
|
|
|
|
Campus Workflow & Data Review |
|
|
|
|
|
Training Workshop #1 |
|
|
|
|
|
Resource Sharing Config |
|
|
|
|
|
Certification Training |
|
|
|
|
|
Training Workshop #2 |
|
|
|
|
|
Staff Training |
|
|
|
|
|
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.