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Weekly Status Update Data Conversion

Weekly Status Update Data Conversion. AP-MY Data conversion 9/23/2011. Agenda. Executive Summary Status Update Overview – AP-MY. Executive Summary. Overall Summary Previous Week Highlights Mapping and cleansing continued Next key activities Continue Data Cleansing

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Weekly Status Update Data Conversion

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  1. Weekly Status UpdateData Conversion AP-MY Data conversion 9/23/2011

  2. Agenda • Executive Summary • Status Update Overview – AP-MY

  3. Executive Summary • Overall Summary • Previous Week Highlights • Mapping and cleansing continued • Next key activities • Continue Data Cleansing • Catch up on all late functional and technical mappings • Complete mapping activities due this week • Watch Points • Missing functional mapping prevents build and unit test completion. This will impact our Mock 1 start date • Missing configin DEV-600

  4. AP-MY Preparation PhaseStatus Update Overview Behind schedule or at risk; able to recover Not started On schedule Behind schedule and at risk Complete

  5. AP-MY Design / Fit Gap PhaseStatus Update Overview Behind schedule or at risk; able to recover Not started On schedule Behind schedule and at risk Complete

  6. AP-MYData Conversion FIT / GAP Dashboard • Functional Mapping Completed 52/82 = 63% Overdue 20/72 = 28% • Data Construct Completed 32/81 = 40% Overdue 33/63 = 52% • Technical Design Completed 36/79 = 46% Overdue 33/69 = 48% • Total Completed = 50%

  7. AP-MY Build PhaseStatus Update Overview Behind schedule or at risk; able to recover Not started On schedule Behind schedule and at risk Complete

  8. AP-MYData Conversion BUILD Dashboard • Missing functional mapping prevents build and unit test completion. This will impact our Mock 1 start date and is reflected in the overdue CranSoft upload and DC rules overdue.

  9. MY Deploy PhaseStatus Update Overview Behind schedule or at risk; able to recover Not started On schedule Behind schedule and at risk Complete

  10. AP-MY Data Conversion • Detailed Status Update Behind schedule or at risk; able to recover Not started On schedule Behind schedule and at risk Complete

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