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To Do

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Not Prioritized in New College Accountability

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In Progress - Analysis

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In Progress - Development

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In Progress - Review or UAT

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Completed

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Not Prioritized in New College Accountability

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Not included in New College Accountability

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Project Decisions

3/22/2023

  • Faculty Awards will include the TARU list of awards as well as others

  • Alumni Giving will be renamed as Gifts Received (percentage)

  • Add epic for Endowment

  • Epic labeled “CA - Metrics Not in PPA but in Strategic Plan” will not be included in the new College Accountability as most of these data are not available at the college level or are not meaningful.

3/29/2023

  • ODSPA-15246 Student Awards - Valeria to prioritize this at a later date

  • ODSPA-15242 Tuition - this will be included, but it will simply be a link to RMA, no dashboard or report creation needed

  • Due date for all reports for Sangita and dashboard/report development is 4/17/2023

  • The Go-Live date does not need to include all documentation

  • To do later for Sangita - FTIC Freshmen Retention - would like tables stacked, but is low priority

  • Valeria will let us know if we should plan to go live on May 1st or earlier. The earlier time frame is more likely.

Project Risks

  • The April 17th is the deadline to have all reports created and attempt to display all on the website.

  • Receiving external data is dependent upon all departments outside of ODS is not guaranteed.