Campus Solutions Academic Advisement December 2010 Agenda Project Life Cycle, Resource Utilization & Time Line Integration of Business Processes Goals and Objectives Key Issues and Challenges Key Assumptions and Requirements Risk Factors and Pitfalls Lessons Learned for Iterative Approach Case Study Denver University Project Life Cycle & Time Line Entire Student System Student records, Financial Aid, Student Financials, Academic Advisement, Campus Community…. Project Implementation Duration 18 – 24 months Campus Solutions “Integration of all Modules” Goals and Objectives Student Information Implementation University Policies, Processes, and Procedures Customization of reporting, workflow, and functionality Faculty/Staff Involvement Students Involvement Information and Training Key Issues and Challenges Recording & Monitoring Prospective Students enrolling Using PeopleSoft 9.0 to track future Student of Interest (SOI) Maintaining records, planning and forecasting End user Training using UPK Software. Academic Advisement module plays an important role to improve Quality of Education Student Self Assessment – GPA, Graduation Plan, etc.. Key Decisions in course work selection for each semester Degree Audit Key Assumptions Implementation based on University’s existing Academic Calendar Easy migration of Legacy data into PeopleSoft Student System Modification Policy used in System changes Legacy system modifications will be limited to mandatory (government) mandated regulation, senior university initiative or audit requirement) requests Ongoing System Support may be required Determined after Design Phase Major business process re-engineering and organizational change will be accomplished by the business and academic units Risks and Weaknesses Appropriate resource is required during the entire implementation Improper planning can impact the existing functionality of current systems University Full time Staff involved in the implementation during design phase can result in hampering the current active system Identifying appropriate data migration tools / software’s Example: EMP, 3rd Party Tools like Informatica, Business Objects etc. Risk Assessment Achieved by Lock Down Agreement approved by University Management Follow Change Management Process by complying with: State Regulations University Regulation Federal Compliance Audit Successful Implementation Proper Planning and Identifying the Scope of the Project Identifying each module of PeopleSoft Student System Go-Live implementation made successful by performing “Life as a student” business process Two key processes must be implemented: Key implementation sequence Admissions and Enrollment during start of Calendar school year Student financial aid must be active by January to permit acceptance of Federal guidelines for the next budget year Admissions and Recruitment before summer Student Financial Aid in January Registration in Spring and Advisement Disbursement in Fall Balancing the three constraints: Cost Control, Time Control & Quality Control