CM Same Monthly Due Date - Status Report

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Work Stream Update Inter-work stream Dependencies Milestone Tracking (status represents progress against original baseline) CO=Completed on-time, CL=Completed Late, O=On Schedule, R=At Risk, L=Late Recent Accomplishments Key Issues, Risks, Open Questions Issues: None Risks: None Open Questions: None 9 month Statement redesign project – Hitlist file changes that Triumph was making as part of the Statement redesign project will now be installed as a part of CMSMDD project. Change control out for approval on both projects. Cycle Date Alignment Project – CMSMDD is now responsible for extending the Triumph calendar out to 18 or 19 months Reg Z/UDAP Weekly TrackCM Same Monthly Due Date Upcoming Activities Last of Sign-offs on Requirements Report. Obtain Post Analyze funding (this week). Design walkthrough on 8/24 and 8/25. Completion and Sign-off on Design. Reporting Period Overall Status08-17-09 – 08-21-09 Scope: Schedule: Budget: Still awaiting Requirements report sign-off from Sally Macia (Operations). Have not received all Design Documents from Applications to complete Design. Overlapping with Build. To test SSP drop down date changes, SSP team will follow an independent timeline and will use accounts from their own test bed. They will most likely be able to install their change in October or earlier. SSP will still provide test support for the rest of the CMSMDD project. Submitted post Analyze sizing – due to be approved Test planning discussions in progress. Design Report is being compiled. SA has defined BSC’s. G G G G