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Status of HRMS/CS 9.0 Upgrade

As of 3/29/2010

  • Functional Fit/Gap

    • All Campus Solutions Fit/Gap sessions were completed on 12/15/09
      • Spreadsheets containing customizations were received by UofL on 12/15/09, except Financial Aid  which was received on 1/4/10
      • Summary Documents received by UofL on 1/25/10
    • All HRMS Fit/Gap sessions were completed on 12/3/09
      • Spreadsheets containing customizations were complete by 12/15/09
      • Summary Documents were received by UofL on 1/25/10
    • Security Fit/Gap session was completed on 12/17/09
      • Documents received by UofL on 2/3/10
  • First test move to production

    • Database turned over for functional testing on 11/16/09 without maintenance
    • Database turned over to functional users to test on 1/25/10, with maintenance as of 12/10/09
    • Testing on Campus Solutions at 8%
    • Testing on HRMS at 35%
  • Second test move to production

    • Database turned over to functional user to test on 1/28/10, with maintenance as of 12/10/09
    • Testing on Campus Solutions at 50%
    • Testing on HRMS at 80%
  • Overall status on upgrade

    • Customizations at 95% complete
    • Overall testing percentages at 65%
    • Estimating 2.5 weeks behind schedule
    • Testing % by Module:
      UGRD Admissions 45%
      GRAD Admissions 45% 
       Campus Card 0%
       Campus Health 0%
       Financial Aid 45%
       Student Financials 35%
       Student Records 60 %
       Academic Advising 75 %
       Payroll  80%
       Position Management  85%
       Talent Acquisition  75%
       Benefits Admin.  75%
       Institutional Research  100%
       MySoft  100%
       Blackboard  0%
       Alumni Development  0%
       Miscellaneous  0%
       CAMS  0%

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