ServiceNow End User Experience

80%

Status

On Hold [On Hold]

80% complete, updated on Mon 9/18/17 11:35 AM by Matt Mills

Changed status from In Process to On Hold.
Changed health from Yellow - At risk with corrective actions to On Hold.
These goals are being reviewed and rolled into the ServiceNow Jakarta Upgrade project.

Details

Dates
Sat 10/1/16 - Thu 6/1/17
Acct/Dept
IRT - Information Resources and Technology
Type
Project / IRT Internal Project
Health
On Hold
Classification
"Run" Project
Created
Wed 10/5/16 2:09 PM
Modified
Mon 9/18/17 11:35 AM

Other Project Information

Metrics
Project has measure objectives
Partially Measurable
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.
No

Description

Improve Service Now Website to focus offerings to match customer expectations.

Manager

Matt Mills
Matt Mills