Go-Forward Strategy

The pilot agencies DIR and CTTS have been successfully implemented on CAPPS Financials. As of July 2012, CPA and TDI have become production users on CAPPS Financials. Additionally, as of November 2012, the HHS agencies have been successfully implemented on CAPPS HR/Payroll.

Going forward, the Comptroller asked ProjectONE to evaluate the strategy for future CAPPS implementations. Based on that evaluation, ProjectONE developed a revised Go-Forward Strategy addressing:

• Budget flexibility requirements
• Lessons learned from implementation-to-date
• Flexibility required for larger, complex agencies
• Technology marketplace changes