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Projects that have gone live

Project that have gone live in the past month:

  • Process Palooza 2023
  • MXOne Upgrade
  • Work Location
Closed Projects n/a

Project Initiation Status

Anticipated projects, but charters not yet received:

  • AD architecture migration - will fund a consultant (security)
    • May pause to support prioritization of other security work
  • 5 Onbase projects, 2 RMP focused
  • EVC Collective Impact - implement mechanism to track event attendance w/ one card
    • Would be a budget ask for next FY; software and physical devices that are used to scan the onecards; reintegrate back into SAH
Upgrades
  • Definitions for when an upgrade is maintenance/operations vs enhancement; being applied differently by different service owners (if >1k hours or otherwise risky/significant, chartered as an official project)
PMO / SMT Goals
  • Automate reporting
    • Project descriptive (status, risks/issues)
    • Staff overallocation
  • Automate and project scheduling based on resourcing and work
    • Calculating due dates, showing where more resourcing needed and projected end dates
Scheduled reports

Open issue w/ BIA to enable scheduling

Confirm high priority projects and order

key summary type priority project manager its smt project health
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