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Charter Rubric

Charter Rubric

Key

Urgency

Impact

Effort

Confidence

Urgency

Impact

Effort

Confidence

Low - 0

Minimal - 0

Small - 0

Risky - 0

Moderate - 1

Medium - 1

Medium - 1

Low - 1

Pressing - 2

Significant - 2

Large - 2

Moderate - 2

Extremely Urgent - 3

Critical - 3

X-Large - 3

High - 3

 

PR

Key

Project

Charter

Urgency

Impact

Effort

Confidence

Score

PR

Key

Project

Charter

Urgency

Impact

Effort

Confidence

Score

PR-179

EDMS

ESR Enterprise Document Management

Link

1

3

2

0

6

PR-192

MAX

RMP Maximo Upgrade and Redesign

Link

3

2

3

2

10

PR-206

AAAHCORE

ESR Advancement & Alumni Activity Hub

 

 

 

 

 

 

PR-210

AMTC

HDHIS - AD Migration to Campus AD

Link

1

1

2

2

6

PR-383

SAHCORE

ESR Student Activity Hub Core

Link

0

3

2

0

5

PR-385

WAHCORE

ESR Workflow Activity Hub Core

 

 

 

 

 

 

PR-502

ENTRC

ENT Renovations and Construction

 

 

 

 

 

 

PR-591

SCLI

SCLIntra Enterprise Integration

 

 

 

 

 

 

PR-597

ESRRM

ESR Program Risk Mitigation

 

 

 

 

 

 

PR-608

EADR

Active Directory Redesign

 

 

 

 

 

 

PR-653

SISP

ESR SIS - Procurement

Link

2

3

3

1

9

PR-661

SOSM

Student Outcomes Success Management

Link

1

2

1

2

6

PR-679

SISO

ESR SIS - OCM and Project Management

Link

2

3

3

1

9

PR-784

ESREAH

Extension Activity Hub

Link

2

1

1

2

6

PR-787

IPPI

ESR iPaaS Project Integrations

 

 

 

 

 

 

PR-788

FCLLN

Future College Living and Leaning Neighborhood

Link

1

2

2

3

8

PR-809

CMMC

Cybersecurity Maturity Model Certification

Link

2

2

2

1

7

PR-815

SAHSAM

ESR Student Activity Hub- ProSAM

Link

1

2

2

2

7

PR-816

GCCP

Jacobs School (JSOE) General Campus Compensation Plan (GCCP) Application

 

 

 

 

 

 

PR-827

SEND

Academic Senate ePetitions

Link

1

2

1

2

6

PR-832

WFSD

Windows File Share Deprecation

Link

1

2

2

2

7

PR-848

MAXI

Maximo Imprints

Link

1

1

2

2

6

PR-851

CCR

Cybersecurity Certification for Researchers

Link

3

3

1

2

9

PR-853

EIM1I

EIM Integration

Link

1

3

2

1

7

PR-854

EIM1C

EIM Configuration and Customization

Link

1

3

2

1

7

PR-855

EIM1P

EIM PM and OCM

Link

1

3

2

1

7

PR-861

EIMARD

EIM Architecture, Requirements, and Design

Link

1

3

2

1

7

PR-863

EIMCP

EIM Continuity Planning and Service Transition

Link

1

3

2

1

7

PR-864

EIMINF

EIM QA and Testing

Link

1

3

2

1

7

PR-869

GARAGEBAND

ITS Common Solutions Collaborative

Link

3

1

2

0

6

PR-879

WBFM

Webfarm PCI and P3/P4 Compliance Project

Link

2

1

2

0

5

PR-884

HCMS

HCM Streaming

Link

1

1

1

2

5

PR-889

MAXE

EHS Maximo

Link

 

 

 

 

 

PR-890

IPTV

IPTV Transition

Link

 

 

 

 

 

PR-892

NETS

NetSuite

Link

 

 

 

 

 

PR-894

ESDLC

Enterprise Solution Life Cycle

Link

 

 

 

 

 

PR-896

CONT

Containerization

Link

 

 

 

 

 

PR-897

VOD

Via On Demand

 

 

 

 

 

 

PR-898

FSFM

Fleet Services Fleet Management Information System

 

 

 

 

 

 

PR-901

EMSVC

Endpoint Management as a Service

Link

 

 

 

 

 

PR-903

SISRPT

ESR SIS - Report Remediation

Link

 

 

 

 

 

PR-904

CRNR

Cable Riser and Node Room Resource TMS Database Enhancements

Link

 

 

 

 

 

PR-908

SISVAC

SIS - Virtual Advising Center (VAC) Rewrite

Link

 

 

 

 

 

PR-910

IRR

IR Remediation

Link

 

 

 

 

 

PR-912

EISSM

EIS Servers Migration

Link

 

 

 

 

 

PR-914

SPM

Statistical Project Management

Link

 

 

 

 

 

PR-915

CT

Cohort Tuition

Link

 

 

 

 

 

PR-928

SAR

Security Assessment Remediation

Link

 

 

 

 

 

PR-929

CAA

Commencement of Academic Activity

Link

 

 

 

 

 

PR-930

UCTECH

UCTech 2022

 

 

 

 

 

 

PR-934

CSPM

ATS Course and Student Provisioning Modernization

Link

 

 

 

 

 

PR-935

NGNR

NGN Recharge Rewrite, Stabilization, & Automation

Link

 

 

 

 

 

PR-936

UUSOF

UCSA & UCGPC Systemwide Opt-out Fees

Link

 

 

 

 

 

PR-937

GWED

Google Workplace EduPlus Deployment

Link

 

 

 

 

 

PR-938

ESRIF180

ESR Interfolio: Faculty 180

Link

 

 

 

 

 

PR-940

LN

UCPath Remediation Phase 2

Link

 

 

 

 

 

PR-942

FA

Oracle Fixed Assets Implementation

Link

 

 

 

 

 

PR-943

MXONE

PBX-MXOne Upgrade V7

Link

 

 

 

 

 

PR-945

PP23

Process Palooza 2023

Link

 

 

 

 

 

PR-946

SISFSRT

ESR SIS Financial Support Request Tool v2

Link

 

 

 

 

 

PR-948

GRLN

Lived Name

Link