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Phase One - Assessment
Phase Two - Implementation
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Last Updated On:
November 19, 2007
Major initiative milestones are listed for your reference.
September 2007 ~ December 2007
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| Date | Major Milestone | Status |
|---|---|---|
| 19 - Sep | Hold 'Concert Meetings' for Matrix instructions ~ distribute Matrix | Completed |
| 28 - Sep | Departmental 'Consolidated' Matrices developed and submitted for review and discussion | Completed |
| 15 - Oct | Order POC Hardware | Completed |
| 12 - Nov | Develop Result Analysis ~ Vendor/ERP Application Recommendation Document | Completed |
| 13 - Nov | Invite selected vendors to participate | Completed |
| 26 - Nov | POC 1 | Completed |
| 3 - Dec | POC 2 | In Progress |
| 10 - Dec | POC 3 | |
| 14 - Dec | Make Go/No-Go ERP Application Decision (Was POC Efficacious?) | |
| 20 - Dec | Finalize ERP Application Decision ~ Required For Purchase Selection | |
| 15 - Jan | Debrief Senior Management | |
| 20 - Jan | Finalized Vendor Selected Document & Phase 2 (Implementation) Roadmap |