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|Not Started
 
|Not Started
 
|Work has not yet started on migrating the app/platform to Cloud.
 
|Work has not yet started on migrating the app/platform to Cloud.
|-
  −
|Planning
  −
|Initial planning underway to determine timeframe for migrating app/platform to Cloud.
  −
|-
  −
|DEV
  −
|Development work in progress.
  −
|-
  −
|UAT
  −
|User Acceptance Testing. App/platform is undergoing testing to prepare for moving to PROD.
  −
|-
   
|PROD/DR
 
|PROD/DR
 
|Production and Disaster Recovery testing. App/platform is in the PROD environment and ready for review, testing, and cutover to Cloud.
 
|Production and Disaster Recovery testing. App/platform is in the PROD environment and ready for review, testing, and cutover to Cloud.
 
|-
 
|-
|Up Next
+
|Backlog
 
|App/platform is next in line for migration.
 
|App/platform is next in line for migration.
 
|-
 
|-
|Deferred
+
|In Progress
 +
|App/platform work in progress.
 +
 
 +
|-
 +
|On Hold
 
|App/platform is on hold until a future date.
 
|App/platform is on hold until a future date.
 
|}
 
|}
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{| class="wikitable"
 
{| class="wikitable"
|'''Apps/Platforms In Progress'''
+
|'''Apps/Platforms Backlog'''
 
|'''Current State'''
 
|'''Current State'''
 
|'''Notes'''
 
|'''Notes'''
 
|-
 
|-
|GCDOCS
+
|Digital Workspace and GC Docs
|UAT
+
|Backlog
 
|
 
|
 
|-
 
|-
Line 488: Line 482:  
|UAT
 
|UAT
 
|Performance testing in progress.
 
|Performance testing in progress.
 +
|-
 +
|RPA CoE (UIPath)
 +
|backlog
 +
|
 +
|-
 +
|SAP BI
 +
|backlog
 +
|
 +
|-
 +
|WebFarms
 +
|backlog
 +
|
 
|-
 
|-
 
|ZAMMAD
 
|ZAMMAD
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{| class="wikitable"
 
{| class="wikitable"
|'''Apps/Platforms Up Next'''
+
|'''Apps/Platforms in Progress'''
 
|'''Current State'''
 
|'''Current State'''
 
|'''Notes'''
 
|'''Notes'''
 
|-
 
|-
|DB Farm
+
|EGIS
|Up Next
+
|In Progress
 
|
 
|
 
|-
 
|-
|Web Farm
+
|XIM
|Up Next
+
|In Progress
 
|
 
|
 
|}
 
|}
    
{| class="wikitable"
 
{| class="wikitable"
|'''Apps/Platforms Deferred'''
+
|'''Apps/Platforms On Hold'''
 
|'''Current State'''
 
|'''Current State'''
 
|'''Notes'''
 
|'''Notes'''
 
|-
 
|-
|CARTES
+
|RPA CoE (BluePrism)
|Deferred
+
|On Hold
|Lack of capacity on database team.
+
|
 
|-
 
|-
|CCM
+
|Tachyon and Active Efficiency
|Deferred
+
|On Hold
|Waiting on funding and OCI.
  −
|-
  −
|CUMULUS
  −
|Deferred
  −
|Looking for a replacement, plan to use CUMULUS until this is found. Decision needed on effort and value to complete Cloud migration.
  −
|-
  −
|DB SQL Server
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|Deferred
  −
|Lack of capacity on database team.
  −
|-
  −
|ECATS
  −
|Deferred
  −
|Deferred to SCED GA. Will be absorbed by EGIS. Related to COVID-19 response.
  −
|-
  −
|LDPS
  −
|Deferred
  −
|Deferred to SCED GA.
  −
|-
  −
|MMEL
  −
|Deferred
   
|
 
|
|-
  −
|PRET
  −
|Deferred
  −
|Lack of capacity on database team.
  −
|-
  −
|PWS (BC)
  −
|Deferred
  −
|Lack of capacity on database team.
  −
|-
  −
|RPA CoE Blue Prism
  −
|Deferred
  −
|Deferred to Phase 6. Related to COVID-19 response. Dependent on SCED.
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|-
  −
|RPA CoE UI Path
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|Deferred
  −
|Deferred to Phase 6. Related to COVID-19 response. Dependent on SCED.
  −
|-
  −
|SAP BI
  −
|Deferred
  −
|Deferred to SCED GA.
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|-
  −
|TCOMS
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|Deferred
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|Deferred to Phase 6. Related to COVID-19 response.
  −
|-
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|TO_LAND
  −
|Deferred
  −
|Lack of capacity on database team.
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|-
  −
|TSCM
  −
|Deferred
  −
|Related to COVID-19 response. Investigating the possibility of not migrating the current application and instead, building a new one in the Cloud.
  −
|-
  −
|Web Infrastructure
  −
|Deferred
  −
|Lack of capacity on team.
   
|}
 
|}