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28

Quarterly Report - Q3 2017

Projects in Development

Planning Start Date:

Development Start Date:

Go Live:

Consolidation of HR and Time processing

systems.

Upcoming Milestones:

•Oct: Make decision on software

•Nov: Submit solution to VITA for approval (If

Cloud Based solution selected)

HR

- My HR (ESS) Migration

November 2016

TBD

TBD

Planning Start Date:

Development Start Date:

Go Live:

Phase 2 will see the deployment of multiple

enhancements to the new SI System.

Milestones:

• Nov: Production Deployment

Self-Insurance Application

- Phase 2

November 2016

February 2017

November 2017

Planning Start Date:

Development Start Date:

Go Live:

Replace Commonwealth’s CIPPS and PMS

systems.

All agencies must be ready for an April 2018

deployment.

Commission decision has been made to NOT

use interfaces.

Upcoming Milestones:

• Project live dates are being delayed.

Agencies will be notified of new dates

Cardinal Payroll

October 2016

November 2016

TBD

Planning Start Date:

Development Start Date:

Go Live:

Phase 3 will see the deployment of SI

WebFile and other SI enhancements to the

new SI System.

Milestones:

• Nov: Design and Estimate

• Jan-Mar: Development

Self-Insurance Application

- Phase 3

November 2016

February 2017

June 2018

Project Management

Department Updates

PRODUCTION DEPLOYMENT AND MONITORING

DESIGN AND ESTIMATE

PLANNING PHASE

DELAYED - DEVELOPMENT PHASE