Banner SIS Project Steering Committee Minutes August 2, 2010 Attendance Julie Litmer-Schwaller, Sue DeChant, Frank Guzik, Patrick McLaughlin, Bob Mitchell, Mary Lehto, Karen Ramsey Mielke, Pam Michalec, Kim de Leon, Josh Smith, Mark Franke, Jim Richardson, Nancy Leinbach, Cheryl Hine, Mahmudur Bhuiya, Judy Cramer, Shawna Squibb Project Issues Banner Lab – What software to install on the new machines? – Julie needs to know what software needs installed on the new Banner lab machines. Bob suggested multiple browsers, Brio, and Oracle. Hummingbird is no longer needed per Patrick. Global settings are needed for Cognos and ODBC connections. Nancy will contact the CAPP team regarding any programs they may need. New install will include IE 8 and Windows 7. Financial Aid – FISAP Status – Karen reported install is complete on TRNG and ready to go. Self service financial aid will need to be down when moved to PROD. Needs moved to PROD early August. Cognos 8.4 and ODS 8.2 Upgrades - Schedule – Cognos 8.4 to PPRD Sep 6th, Tier one servers for PROD Sept 26, Tier 2 servers for PPRD Oct10th. Julie questioned tier two going to PROD same weekend as Banner upgrade. Banner Student Upgrade 8.4 – Begin September 1, 2010 on PPRD Refresh [This includes the Application Server upgrade to Oracle.] – Banner upgrade to go to PROD weekend of October 8 and 9th. Windows 7 – Update on ODBC connection and BRIO – Kim contacted Jacob and will meet with him in a week or so for directions on installing Oracle 11g and Brio for client on Windows 7. Banner Lab – August 16th through August 27th – Julie reported the lab will be used for the IPFW Call Center August 16th through 27th. All scheduled meetings are being cancelled or moved by Julie. Financial Aid Upgrade to 8.7.4 and 8.7.5 and AR Upgrade to 8.1.1 & 8.1.1.1 – Josh and Pam reported upgrade went well in PROD. Web App Mod – Bob reported changes going well. Bob will be out starting Thursday. Bob requested it be moved to PROD before he leaves. Next Meeting – Mark asked we not meet in two weeks unless there is an emergency situation that needs addressed. End of First Week Processing – Julie reported some changes need made for housing cohort the end of first week. Julie will work with Patrick on the population selection. Workflow Status – Julie reported her and Terry are working on assignments and what has to be moved to get Workflow going. Next IIC meeting will hopefully help set the dates for the multi campus project. Oracle Databases – Jim reported some of the old databases need moved from the SANS. Various servers will require down time for move. ODS PROD and PPRD will Banner2000 Project Steering Committee Minutes probably be first to be moved. Banner DEVL and PPRD will be next. Plan for Friday, August 13 for afternoon ODS downtime. 1. Future Discussion items a. Cognos Report Author License Review – Begins July 1st, 2010 (Kim DeLeon) b. Clean Address Continued Implementation (Julie Litmer-Schwaller & Jim Richardson) c. Banner Student Upgrade 8.4 – Begin September 1, 2010 [This includes the Application Server upgrade to Oracle.] (Julie Litmer-Schwaller) d. Oracle CPU (Critical Patch Upgrades) and Oracle 11g Upgrade (Jim Richardson) e. Windows 7 – Update on ODBC connection and BRIO (Terry Coonan & Julie LitmerSchwaller) f. AY Term for Accelerated MBA Program Update (Julie Litmer-Schwaller) g. Emergency Notification System Splash Screen Status (Julie Litmer-Schwaller) h. dotCMS and the Banner Web Site (Sue DeChant) i. Netmail Removal – Student Look-up Screen/Confidentiality Setting Changes (Julie Litmer-Schwaller) j. International Student Services Data Changes – Date to have reports changed (Julie LitmerSchwaller) k. PPRD Refresh Testing – 2 Weeks needed for testing this summer (2010) (Jim Richardson & Julie Litmer-Schwaller) l. End of First Week Census Processing – Discuss Improvements to the Process (Julie Litmer-Schwaller) m. Current (non-XML) CAPP Fix – On TRNG, but does not work (Nancy Leinbach) n. Course Renumbering Project Status (Nancy Leinbach) o. Re-engineering of PPRD Update (Terry Coonan) p. CAPP XML Fixes (Julie Litmer-Schwaller) q. User Modernization: Banner Self-Service Webinar & FAQ (Sue DeChant) r. BOSS Schedule Book Status (Julie Litmer-Schwaller) s. Banner Upgrades and the Impact to Cognos - How do we know? Who knows it? Who needs to be notified? (Larrie Stoffer) t. Employee IDM Status (Julie Litmer-Schwaller) u. Student Query Only Access Profile in Banner (Frank Guzik) 2. General Information a. PPRD System – Like PROD Last Refresh date: 06/08/2010 b. TRNG System – Like PROD except for Financial Aid 8.7.4 and 8.7.5…AR 8.1.1 and 8.1.1.1 2 Banner2000 Project Steering Committee Minutes Last Refresh date: 05/16/2010 c. DEVL System – Like PROD Last Refresh date: 06/04/2010 e. DEV2 System – Not anything like PROD currently Last Refresh date: 02/24/2010 f. SHDW System – Like PROD prior to 06/30/2010 Last Refresh date: 06/30/2010 Policy Issues Informational Items Open Issues Account Deletions, Mirrored Backup, Employee and Student Email Addresses, Employees in Banner, LDAP, Time out for my.ipfw and OASIS, Public Schedule of Classes and Web Application, IU Academic History, Placement Testing Changes, Students who use Banner, Advisor Track Data From Banner, Workflow project, Clean Address Next meeting Monday, August 30th at 3:30 p.m. in KT G13 (Unless an emergency meeting needs held on August 16th, per Mark Franke). 3. 3