Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Key Details

  • Current Phase: BuildDeploy

  • Go Live Date: July 26, 2022

  • Project Status:

    Status
    colourGreen
    titleON TRACK
    Status
    colourGreen
    titleLIVE

  • Project phases: Get Ready, Onboarding, Define, Build, Deploy

  • Stakeholders: 18 20 participating colleges, OCLS, Ex Libris (vendor)

...

Roadmap Planner
maplinks
timelinetrue
source%7B%22title%22%3A%22Roadmap%20Planner%22%2C%22timeline%22%3A%7B%22startDate%22%3A%222021%7B%22title%22%3A%22Roadmap%20Planner%22%2C%22timeline%22%3A%7B%22startDate%22%3A%222022-09-17%2000%3A00%3A00%22%2C%22endDate%22%3A%22202201%2000%3A00%3A00%22%2C%22endDate%22%3A%222022-0710-26%2000%3A00%3A00%22%2C%22displayOption%22%3A%22MONTH%22%7D%2C%22lanes%22%3A%5B%7B%22title%22%3A%22Project%20Phases%22%2C%22color%22%3A%7B%22lane%22%3A%22%23654982%22%2C%22bar%22%3A%22%238c77a1%22%2C%22text%22%3A%22%23ffffff%22%2C%22count%22%3A1%7D%2C%22bars%22%3A%5B%7B%22rowIndex%22%3A1%2C%22startDate%22%3A%22202110%2000%3A00%3A00%22%2C%22displayOption%22%3A%22WEEK%22%7D%2C%22lanes%22%3A%5B%7B%22title%22%3A%22Project%20Phases%22%2C%22color%22%3A%7B%22lane%22%3A%22%23654982%22%2C%22bar%22%3A%22%238c77a1%22%2C%22text%22%3A%22%23ffffff%22%2C%22count%22%3A1%7D%2C%22bars%22%3A%5B%7B%22rowIndex%22%3A1%2C%22startDate%22%3A%222021-09-27%2010%3A27%3A19%22%2C%22id%22%3A%22e055c8a9-e070-40ef-901c-41552052c1ed%22%2C%22title%22%3A%22Onboarding%22%2C%22description%22%3A%22Oct%2029%3A%20Third%20Party%20Integ.%20Form%5CnNov%205%3A%20Draft%20Mig%2C%20Map%2C%20P2E%20form%5CnNov%2012%3A%20Final%20Mig%2C%20Map%2C%20P2E%20Form%5CnNov%2019%3A%20Final%20E-Res.%20Activation%20%26%20Authentic.%20Forms%22%2C%22duration%22%3A1%20Forms%22%2C%22duration%22%3A7.8217821782178218%2C%22pageLink%22%3A%7B%7D%7D%2C%7B%22rowIndex%22%3A3%2C%22startDate%22%3A%2220229445426669973545%2C%22pageLink%22%3A%7B%7D%7D%2C%7B%22rowIndex%22%3A3%2C%22startDate%22%3A%222022-01-16%2000%3A57%3A01%22%2C%22id%22%3A%2228fb7d54-79c2-4c7f-b8d3-0b66d725cd11%22%2C%22title%22%3A%22Build%22%2C%22description%22%3A%22SIS%20%26%20Authentication%20Integration%20Cutover%20Survey%2FNotes%20for%20Cutover%5CnMigration%20%26%20Mapping%20Forms%5CnP2E%2C%20LinkResolver%2C%20etc.%22%2C%22duration%22%3A5%22%2C%22duration%22%3A27.584158415841584%2C%22pageLink%22%3A%7B%7D%7D%2C%7B%22rowIndex%22%3A4%2C%22startDate%22%3A%222022455445544554454%2C%22pageLink%22%3A%7B%7D%7D%2C%7B%22rowIndex%22%3A4%2C%22startDate%22%3A%222022-07-01%2007%3A21%3A58%22%2C%22id%22%3A%22187582af27%2005%3A13%3A39%22%2C%22id%22%3A%22187582af-441e-47cf-b347-6f29422a83c5%22%2C%22title%22%3A%22Deploy%22%2C%22description%22%3A%22%22%2C%22duration%22%3A1%2C%22pageLink%22%3A%7B%7D%7D%2C%7B%22rowIndex%22%3A2%2C%22startDate%22%3A%222021-6f29422a83c5%22%2C%22title%22%3A%22Deploy%22%2C%22description%22%3A%22Cutover%20%26%20Data%20Acceptance%5CnGO%20LIVE%20-%20July%2026%5CnHealth%20Checklist%20-%20due%20Aug%2026%22%2C%22duration%22%3A9.673267326732674%2C%22pageLink%22%3A%7B%7D%7D%2C%7B%22rowIndex%22%3A2%2C%22startDate%22%3A%222021-11-09%2020%3A51%3A40%22%2C%22id%22%3A%22f548073e-0d78-4892-acbf-39b633c9b12c%22%2C%22title%22%3A%22Define%22%2C%22description%22%3A%22Tuesdays%3A%20Weekly%20Project%20Meeting%5CnDec.%208%3A%20Draft%20Config.%20Form%20due%5CnDec.%2017%3A%20Final%20Config.%20Form%20due%5CnMore%20information%20to%20follow%22%2C%22duration%22%3A2%20Form%20due%5CnMore%20information%20to%20follow%22%2C%22duration%22%3A9.207920792079208%2C%22pageLink%22%3A%7B%7D%7D%2C%7B%22title%22%3A%22Get%20Ready%22%2C%22description%22%3A%22This%20is%20the%20first%20bar534653409391534%2C%22pageLink%22%3A%7B%7D%7D%2C%7B%22title%22%3A%22Get%20Ready%22%2C%22description%22%3A%22This%20is%20the%20first%20bar.%22%2C%22startDate%22%3A%222021-09-01%2007%3A07%3A43%22%2C%22duration%22%3A001%2007%3A07%3A43%22%2C%22duration%22%3A3.8415841584158416%2C%22rowIndex%22%3A0%2C%22id%22%3A%223ebbaa266067892493386244%2C%22rowIndex%22%3A0%2C%22id%22%3A%223ebbaa26-efb6-444a-ab53-5544b30ddeb0%22%2C%22pageLink%22%3A%7B%7D%7D%5D%7D%5D%2C%22markers%22%3A%5B%7B%22title%22%3A%22Current%20Status%22%2C%22markerDate%22%3A%222022-06-15%2006%3A10%3A41%22%7D%5D%7D-5544b30ddeb0%22%2C%22pageLink%22%3A%7B%7D%7D%2C%7B%22rowIndex%22%3A5%2C%22startDate%22%3A%222022-10-02%2020%3A40%3A23%22%2C%22id%22%3A%22b6293223-016b-4793-8910-11e2e353cf90%22%2C%22title%22%3A%22Switch%20to%20Support%22%2C%22description%22%3A%22%22%2C%22duration%22%3A1.3762376237623761%2C%22pageLink%22%3A%7B%7D%7D%5D%7D%5D%2C%22markers%22%3A%5B%7B%22title%22%3A%22Current%20Status%22%2C%22markerDate%22%3A%222022-10-12%2013%3A32%3A40%22%7D%5D%7D
pagelinks
titleRoadmap%20Planner
hashc203968218aac1b853fb210e2e119c04

Priority Tasks

...

Task

...

Due Date

...

Complete Draft Mapping & Migration Form

...

June 14

...

Complete Final Mapping & Migration Form

...

June 21

Important Dates

...

Event

...

Date

...

ILS Technical Freeze
Any data changes must be complete before this date

...

May 20

...

Final Data Extracts

...

June 6

...

Migration, Mapping, Link Resolver/360/P2E Forms

...

June 21

...

Configuration Freeze for Alma
No further configuration changes in Alma

...

~June 28

...

Cutover Start

...

July 3

...

Full Alma Lockout
No access to Alma test environments - can use sandboxes

...

July 8

...

Cutover Data Release/Review/Acceptance

...

July 21-22

...

Fulfillment Cutover (FCO)

  • ILS Circulation Freeze/Extract

  • FCO Data Release/Review/Acceptance

...

~July 22-25

July 22

~July 24-25

...

Go Live

...

fb8b5a8f2de7a1bb25ea3f46ce4e20b3

Activities Overview by Phase

Onboarding

Define

Build

Deploy

  • Project overview meeting

  • Access to Sandbox

  • Getting to Know Alma eLearning

  • 3rd party integration readiness

  • Data migration readiness

  • Kickoff meeting

  • Confirm project plan

  • Project status calls

  • Alma Essentials eLearning

  • Migration & configuration inputs

  • Migration test load

  • Environment delivery

  • Workflows & functional review

  • Functional calls

  • Advanced eLearning

  • Alma workshop

  • Discovery interface setup

  • GO LIVE readiness checklist

  • 3rd party integration set up

  • Administration certification

  • Library staff training

  • CUTOVER
    (freeze and load)

  • GO LIVE

  • Functional & project status calls

  • Switch to support readiness

  • Switch to Support