No PII should be placed in this Project Portal. Any such data should be placed in the designated sFTP location. Please contact your PM with questions.
Timelines
| Activity (UBI RBA) | Duration | Start | Due | Notes |
|---|---|---|---|---|
| UBI Development | March 4 | Assume no integration with MyGroups. Manual Setup by access team. Extend: BP: 2/28-3/4 | ||
| UBI UnitTesting (Project Team) | March 7 | March 8 | ||
| UBI User Testing | March 9 | Teresa to check with trainers. | ||
| UBI & DI Move to Production | 2 weeks | March 21 | April 1 | MTP Checklist: |
| UBI Go-Live | April 4 |
| Activity (DI RBA) | Duration | Start | Due | Notes |
|---|---|---|---|---|
| Document Imaging Development | Rachel to complete Spreadsheet. Extend: March 4 completion BP: March 4 | |||
| Document Imaging System Testing (Project Team) | Rachel Sligar. Rachel will identify scenarios - based on the spreadsheet. | |||
| Document Imaging User Testing | TBD | |||
| Document Imaging Move to Production | 2 weeks | MTP Checklist: | ||
| Document Imaging Go-Live |
| Activity - Workday RBA (HCM & FIN) | Duration | Start | Due | Notes |
|---|---|---|---|---|
| HCM App Upgrade Development | ||||
| HCM App System Testing (Project Team) | ||||
| HCM App User Testing | ||||
| HCM App Move to Production | 2 weeks | |||
| HCM App Go-Live | ||||
| FIN App Design | ||||
| FIN App System Testing (Project Team) | ||||
| FIN App User Testing | ||||
| FIN App Move to Production | ||||
| FIN App Go-Live | ||||
Onboarding Checklist:
- Leslie to request TAPP Access
- Kelli to provide UVA3 access: https://impl.workday.com/wday/authgwy/uva3/login.htmld