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ctcLink Project Status Summary - January 2019

Comprehensive overview of ctcLink project status and activities from January 7 to 18, 2019, covering Pillar, Workstream, Remediation Reports, and Other Project Activities. Includes OCIO Oversight updates and key milestones.

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ctcLink Project Status Summary - January 2019

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  1. Project Overall Status– January 7 to 18, 2019 LEGEND: High Medium Low

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

  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.

  5. Pillar Status – January 7 to 18, 2019 Pillar Status – as of 6/8/2018

  6. Workstream Status – January 7 to 18, 2019

  7. Deployment Group 2 Self-Reported Status – January 7 to 18, 2019

  8. ctcLink Remediation Status Reports – January 7 to 18, 2019

  9. Other ctcLink Project Activities – Status as of Jan. 18, 2019

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