IDM-CMS Development Work

70%

Status

On Hold [On Hold]

70% complete, updated on Tue 9/26/17 9:05 AM by Brennan Pike

Changed status from In Process to On Hold.
Changed health from Yellow - At risk with corrective actions to On Hold.
Changed On Hold Until from Nothing to Fri 6/1/18.
The external feed (Auxiliary and Guest) part of the overall development work project has been postponed until 6/2018 due to the CSHR Split project.

Details

Dates
Mon 9/26/16 - Fri 3/31/17
Acct/Dept
IRT - Information Security Office
Type
Project / Enhancement
Health
On Hold
On Hold Until
Fri 6/1/18
Created
Fri 8/26/16 2:17 PM
Modified
Tue 9/26/17 9:05 AM

Other Project Information

Credit Card Data Touched (PCI)
Does the project touch payment card/credit card data (PCI)? Contact and include the ISO if payment card information is required.
No
Health Care Data Touched (HIPAA)
Does the project touch personal health care data (HIPAA)? Contact and Include the ISO.
No
Student Data Touched (FERPA)
Does the project touch student data (FERPA)? If so contact and include the ISO and the Registrar.
Yes

Description

Critical IDM enhancements in CMS. This includes preferred name self-service and auxiliary automated feeds.

Manager

BP
Brennan Pike

Alternate Manager(s)

JW
Jeff Williams

Sponsor

JW
Jeff Williams