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Risk # | Description | Owner | Strategy | Comments | Status | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
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Budget
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Actuals to Date (
)
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Release 5.5 Status Update
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Item #
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Description
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Owner
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Due Date
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Release 5.5 Status Update
Item # | Description | Application | Pilot Release | Prod Release |
|---|---|---|---|---|
| OpenCCC IdP Upgrade (Shibboleh V3) | OpenCCC | 9.23.16 | 9.30.16 | |
| Account Recovery: Password Reset by Email URL | OpenCCC | 9.01.16 | 9.30.16 | |
| Multiple Measures for Assessment Placement | CCCApply | 9.01.16 | 9.30.16 | |
| Revise Residency Area B | CCCApply | 9.01.16 | 9.30.16 | |
| New Data Fields for CCCApply & International | CCCApply International | 9.01.16 | 9.30.16 |
Release Communication & Support
Item # | Description | Owner | Due Date | Complete Date |
|---|---|---|---|---|
New Change Requests
Item # | Description | Owner | Due Date | Complete Date |
|---|---|---|---|---|
Approved Requests for 2017 Annual Update (5.6)
Item # | Description | Owner | Due Date | Complete Date |
|---|---|---|---|---|
Steering Sub-Committee Updates
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The following updates since the 8/3/16 Steerng Committee meeting.
Description | Owner | Due Date | Complete Date |
|---|---|---|---|
| Residency Review Committee | |||
| Administrator 2.0 Committee | |||
| CCCApply 3.0 Committee | |||
| Non-Credit Application Committee | |||
| Gender & AB620 Committee | |||
| CACCRAO Memo Committee | |||
Completed Action Items
Item # | Description | Owner | Due Date | Complete Date |
|---|---|---|---|---|
Closed Risks
Risk # | Description | Owner | Strategy | Comments | Close Date |
|---|---|---|---|---|---|