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ctcLink Project Status - March 4 to 15, 2019

This document provides an overview of the ctcLink project status for the period of March 4 to 15, 2019. It includes revised slides 2, 3, and 11 from the March 26, 2019 presentation, as well as the ctcLink Quality Assurance Scorecard by Moran Technology Consulting from November 2018. The status of pillars, workstreams, deployment groups, and other project activities are also included.

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ctcLink Project Status - March 4 to 15, 2019

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  1. Project Status – March 4 to 15, 2019 Revised slides 2, 3, 11, 3/26/2019

  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.

  5. Pillar Status – March 4 to 15, 2019 Pillar Status – as of 6/8/2018

  6. Workstream Status – March 4 to 15, 2019

  7. Deployment Group 2 Self-Reported Status – March 4 to 15, 2019

  8. Deployment Group 3 Self-Reported Status – March 4 to 15, 2019

  9. Deployment Group 4 Dashboard Reports – March 4 to 15, 2019

  10. ctcLink Remediation Status Reports – March 4 to 15, 2019

  11. Other ctcLink Project Activities – Status as of March 15, 2019

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