Veritix Ticketing System

100%

Status

Completed - Did Not Meet Expectations [Completed - Did Not Meet Expectations]

100% complete, updated on Tue 12/5/17 10:30 AM by David Crawford

Changed status from In Process to Completed - Did Not Meet Expectations.
Changed health from Red to None.
Changed percent complete from 90% to 100%.
Met user expectations.
The Information Security Office was unable to confirm that credit card number handling was in accordance with the vendor claims.

Details

Dates
Fri 8/26/16 - Tue 12/5/17

Acct/Dept

SA - Student Affairs

Type

Project / Major Upgrade

Health

None - No health has been set

Created

Fri 8/26/16 1:46 PM

Modified

Tue 12/5/17 10:30 AM

Closed

Tue 12/5/17 10:30 AM

Executive Sponsor

Each project must have an executive sponsor (VP / Cabinet level executive).

Ed Mills

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.

Yes

Health Care Data Touched (HIPAA)

Does the project touch personal health care data (HIPAA)? Contact and Include the ISO.

Student Data Touched (FERPA)

Does the project touch student data (FERPA)? If so contact and include the ISO and the Registrar.

Yes

Description

Replace the existing Athletics ticketing system with a new vendor.

Manager

David Crawford

Alternate Manager(s)

Lucinda Parker