HRIS: Steering Committee Update December 12th, 2011
HRIS: Agenda Action Items From Last Meeting Overall Status Dashboard Other Considerations Phase 2 Projections Phase 2 Milestone Project Plan2
HRIS: Action Items From Last Meeting # Action item Status 1 Completed 2 3 4 5 6 73
HRIS: Overall Status Dashboard Action Taken to Workstream Status Status Reason R Y G Resolve 1 Approved for production release None 2 Completed all outstanding work None All functional areas approved for 3 production release NoneLegend: Legend:Green: There are no issues, or, issues beingaddressed are under control.Yellow: There is an issue, current or No changes to trends or risksemerging, which may impact the projectscope, budget and timeline if not addressed.Red: There is an issue, current or emerging, Trend is improvingwhich has impacted, or will severely impact,the project scope, budget and timeline unlessimmediate management action is taken. Trend is worsening 4
HRIS: Phase 2 Projections 2011 Request Monthly Burn Rate $0 Forecast Spend to Date Projected Left to Spend $0 $0 (as of Nov 12 2011) $0 June December Spend to Date includes Accruals for December.5
HRIS: Phase 2 Milestone Project Plan The target dates required for project delivery based on the HR approved process for project delivery are outlined below MILESTONE START DATE FINISH DATE STATUS Workstream 1 Month Date Year Workstream 2 Month Date Year Workstream 3 Month Date Year Workstream 4 Month Date Year6
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