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Product Development & Release Management

Product Name
CCCApply
International
BOG FW
OpenCCC
Administrator V1
CCC Report Center
Administrator V2 
Product Manager
Patty Donohue
Report Date
9.20.16
CCC Contact
Patty Donohue
Tim Calhoon

Communication & Documentation

Project AreaStatusRisk #
Release 5.5 Schedule
IN-PROGRESS
R1
Release Notes 5.5COMPLETE
Pilot Documentation
COMPLETE

Prod Documentation

Support Site FAQs

Support Site Alerts

Resources/Budget
GREEN




Signoffs
GREEN

Scope
YELLOW

Accomplishments/Updates

Milestones 

Major Milestones

Start Date

End Date

Status

 

Plan

Rev/Act

Plan

Rev/Act

 






PLANNED





PLANNED

Open Action Items

Item #

Description

Owner

Due Date

Comments

1













Risks

Risk #

Description

Owner

Strategy

Comments

Status

1



RED


Release 5.5 Status Update

Item #

Description

Application

Pilot Release

Prod Release


OpenCCC IdP Upgrade (Shibboleh V3)OpenCCC9.23.169.30.16

Account Recovery: Password Reset by Email URLOpenCCC9.01.169.30.16

Multiple Measures for Assessment PlacementCCCApply9.01.169.30.16

Revise Residency Area BCCCApply9.01.169.30.16

New Data Fields for CCCApply & InternationalCCCApply
International
9.01.169.30.16

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 

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







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