SEIU Complete and enhance Requirements Complete: 100% Deployed functionality related to SEIU Code complete: 100% Enhancements bargaining agreement. Key QA complete: 100% features include: (1) Improved UAT complete: 100% GRN Waiting on training to the before turning on uploads of union status, (2) UI these features to the users. changes to show additional data, and (3) two new reports. Audit Expand the capabilities of CCFA to Requirements phase in progress. Requirements Complete: 40% automate Fiscal Audit processes. Code complete: 0% FY18 will be requirements only QA complete: 0% GRN and FY19 will be implementation. UAT complete: 0% Target: 10/30/18 Review Expand the capabilities of CCFA to Preliminary discussions were held. Requirements Complete: 2% automate the Review Code complete: 0% process. FY18 will be QA complete: 0% GRN requirements only and FY19 will UAT complete: 0% be implementation. Target: 12/20/18 Document Do the analysis and product Not started. Requirements Complete: 0% selection for an electronic Code complete: 0% Management document repository for CCFA. QA complete: 0% UAT complete: 0% GRN Target: 05/31/18
SEIU Enhancements GRN Complete and enhance functionality related to SEIU bargaining agreement. Key features include: (1) Improved uploads of union status, (2) UI changes to show additional data, and (3) two new reports. Deployed Waiting on training to the before turning on these features to the users. Requirements Complete: 100% Code complete: 100% QA complete: 100% UAT complete: 100% Audit GRN Expand the capabilities of CCFA to automate Fiscal Audit processes. FY18 will be requirements only and FY19 will be implementation. Requirements phase in progress. Requirements Complete: 40% Code complete: 0% QA complete: 0% UAT complete: 0% Target: 10/30/18 Review GRN Expand the capabilities of CCFA to automate the Review process. FY18 will be requirements only and FY19 will be implementation. Preliminary discussions were held. Requirements Complete: 2% Code complete: 0% QA complete: 0% UAT complete: 0% Target: 12/20/18 Document Management GRN Do the analysis and product selection for an electronic document repository for CCFA. Not started. Requirements Complete: 0% Code complete: 0% QA complete: 0% UAT complete: 0% Target: 05/31/18
CCFA%20FY18%20Capital%20Projects%20Status%202-1-18%20FINAL.docx