Susan Brooker-Gross, Mary Dunker, Daniel Fisher, Karen Herrington, Kim Homer, Greg Kroll, Joyce Landreth, Randy Marchany, Kevin Rooney, Nate Smith, Brenda van Gelder
( present,
absent)
Milestone |
Deadline |
---|---|
Focus group meetings complete |
9/30/2010 |
Project scope and requirements documents complete |
11/1/2010 |
Internal Audit review of project scope and requirements documents |
12/15/2010 |
Self service PID password reset in production |
1/15/2011 |
Self service Banner/Oracle password reset in production |
10/1/2011 |
Self service Hokies password reset in production |
6/30/2012 |