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Status Update Report for ctcLink Project - March 2019

Monitoring the progress of ctcLink project pillars, workstreams, deployment groups, and other activities from Feb. 18 to March 1, 2019. Includes quality assurance scorecard review and OCIO oversight details.

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Status Update Report for ctcLink Project - March 2019

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  1. Project Status – Feb. 18 to March 1, 2019

  2. C LEGEND: Critical High Moderate Low M H L LEGEND: High Moderate Low H M L 2

  3. ctcLink Quality Assurance Scorecard - Moran Technology Consulting , November 2018

  4. WA State Office of the Chief Information Officer (OCIO) Oversight WA State Office of the Chief Information Officer (OCIO) Oversight Note: New ctcLink Investment Plan approved by OCIO, with above conditions, on Jan. 19, 2018. Updated: 2/26/2019

  5. Pillar Status – Feb. 18 to March 1, 2019 Pillar Status – as of 6/8/2018

  6. Workstream Status – Feb. 18 to March 1, 2019

  7. Deployment Group 2 Self-Reported Status – Feb. 18 to March 1, 2019

  8. Deployment Group 3 Self-Reported Status – Feb. 18 to March 1, 2019

  9. Deployment Group 4 Dashboard Reports – Feb. 18 to March 1, 2019

  10. ctcLink Remediation Status Reports – Feb. 18 to March 1, 2019

  11. Other ctcLink Project Activities – Status as of March 1, 2019

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