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ProjectONE Report to the 82nd Legislature

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Appendix C: ProjectONE Timeline

Financials Status

ProjectONE timeline for 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

ProjectONE timeline for 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

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