ProjectONE Report to the 82nd Legislature

Appendix C: ProjectONE Timeline

Financials Status

• Nov. 09 - Contract Awarded
• Dec. 09 - Deloitte Start
• Apr. 10 - Requirements (3,808)
• Jun. 10 - Fit/Gap (595)
• Aug. 10 - Process Design (1,720)
• Jan. 11 - Testing Starts, Func Specs (80%)
• Feb. 11 - Release 1 Tech Specs (50%)
• Mar. 11 - Release 1 Code Complete (20%)
• Jul. 11 - Training Starts
• Aug. 11 - Testing Finishes, Training Finishes
• Sep. 11 - Release 1 DIR CTTS Go-Live

HR/Payroll Status

• Dec. 09 - Deloitte Start
• Apr. 10 - Requirements (xxx)
• Jun. 10 - Fit/Gap (xxx), Deloitte Released
• Jan. 11 - Func Specs (70%)
• Mar. 11 - Tech Specs (0%)
• Jul. 11 - Portal Ready for HHS
• Mar. 12 - HR Test Integration
• Apr. 12 - Release 1 HHS Go-Live