Appendix A: Timelines
Financials Project Timeline
Though the activities listed end at specific times, they may be run concurrently.
November 2009
Deloitte selected as the Single Implementation Vendor
December/January 2009
Established starting system (CPA/ISAS 9.0)
April 2010
- Completed upgrade from 9.0 to 9.1
- Completed Requirements Gathering
June 2010
Completed Fit/Gap against vanilla 9.1
August 2010
Completed process designs
February 2011
Completed development objects
June 2011
Completed testing activities
July 2011
Completed user acceptance
August 2011
Completed cutover activities
September 1, 2011
DIR and CTTS Go Live
November 2011
CPA and TDI Kickoff
January 2012
Completed baseline configuration
March 2012
Built updated code line
May 2012
Completed system test
June 2012
Completed user acceptance
July 2, 2012
CPA and TDI Go Live
October 2012
Began readiness assessment for TxDOT
HR/Payroll Project Timeline
Though the activities listed end at specific times, they may be run concurrently.
November 2009
Deloitte selected as the Single Implementation Vendor
December/January 2009
Establish starting system (HHSC/accessHR 8.3)
April 2010
Complete Requirements Gathering
May 2010
Complete Fit/Gap against vanilla 9.1
November 2010
Project transitioned from Deloitte to NgA
April 2011
Completed upgrade from 8.3 to 8.9
July 2011
Design complete
March 2012
Build complete
July 2012
Completion of User Acceptance Testing
Nov. 8, 2012
Go Live
