KENTUCKY STATE UNIVERSITY Regular Meeting of the Board of Regents Office of Information Technology October 23, 2015 Cooperative Extension Building Conference Room Frankfort, Kentucky

I. Enterprise Resource Planning (ERP) Update

The contract with Tata America to implement the Oracle ERP was signed on September 28, 2015. The project will officially commence on October 12, 2015.

The tentative and high-level project schedule is as follows:

Project ItemTimeline
Project PlanningOctober - November 2015
Requirements Gathering and Detailed DesignNovember - December 2015
Cloud ERP ImplementationDecember 2015 - December 2016
Campus Solutions ImplementationDecember 2015 - March 2017
TrainingFebruary 2016 - March 2017
Cloud ERP Go-LiveDecember 2016
Campus Solutions Go-LiveMarch 2017
Post-Implementation Efforts and TransitionJune 2016 - March 2017

To measure project deliverables, the project has been divided into seven milestones. The milestones fall within the project schedule and will be further determined during the project planning phase.

Milestone Name

Team Mobilization, Project Charter, Detailed Project Plan, Risk Register, Mitigation Plan, Responsibility Assignment Matrix

Milestone 1: Project Schedule

Business Requirements Document, FIT Gap Analysis, Reports Interface Conversions Extensions (RICE)Tracker, Data Migration Strategy Document

Milestone 2: Requirements Definition

Configuration Workbook, Functional Design for RICE, Technical Design for RICE, Data Migration Scripts

Milestone 3: CRP: Conference Room Pilot

Technical Design for RICE - Updated, Functional and Technical Design Documents, Data Migration Plan, System Configured and Data Migrated

Milestone 4: Build

Deliverable

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