Currently Under Review
Upcoming Submissions
The following projects have been identified for review but have not yet been submitted:
- L&S: Cyber Safety Exception Tracking System
- IET: Kuali Rice (Full Review)
Submitted Projects and Feedback
The following projects have been submitted for review under the 200-45 policy. Individual project pages provide a description of each submission, identifying relevant details such as the project sponsor, home department, and current review status.
As the review process for each submission progresses, periodic updates identify participating reviewers, summarize feedback that has been collected to date, provide sponsor responses to questions and comments, and include project-specific IET recommendations, outstanding issues, and sponsor updates.
Types of Reviews
The 200-45 review process has evolved over time. The project list below includes the following review categories:
- Standard
- The currently required, full review of the complete project description.
- Conceptual
- An optional review designed to solicit comments very early in the planning process. It is not expected that all aspects of the proposed project will be described at this stage, as the purpose of the conceptual review is to provide feedback before major project decisions have been made.
- Preliminary/Pilot
- Reviews initiated prior to July 2008 were termed "preliminary" in reference to the 200-45 policy, which at the time distinguished them from more detailed "comprehensive" reviews. Some project descriptions submitted during this period were essentially complete; others lacked key elements, necessitating additional follow-up.
List of All Submissions
Initiated |
Project |
Sponsor(s) |
Review Type |
Review Status |
Updated |
|---|---|---|---|---|---|
| 11/6/09 | Kuali Coeus | Office of Research; Admistrative and Resource Management |
Standard | Gathering Feedback | 11/6/09 |
| 11/6/09 | Equipment, Systems and Personnel (ESP) Application | Information & Educational Technology | Standard | Gathering Feedback | 11/6/09 |
| 11/5/09 | Event Scheduling and Notification System | School of Law | Conceptual | Gathering Feedback | 11/5/09 |
| 9/2/09 | UC Davis Identity and Access Management | Accounting & Financial Services; UC Davis Health System; Information & Educational Technology | Standard | Summarizing Feedback; Sponsor Preparing Responses and Update |
9/2/09 |
| 6/15/09 | Mailing List Replacement | Information & Educational Technology | Standard | Additional Sponsor Responses Posted | 9/1/09 |
| 6/2/09 | Kuali Financial System | Accounting & Financial Services | Standard | Sponsor Responses Posted | 9/16/09 |
| 4/21/09 | Virtual Computing Service | Information & Educational Technology | Standard | Feedback Summary Posted | 5/13/09 |
| 4/16/09 | Department Listings for Online Directory | Information & Educational Technology | Conceptual | Sponsor Responses and Next Steps Updated | 11/19/09 |
| 2/3/09 | Kerberos KDC Replacement | Information & Educational Technology | Standard | Sponsor Responses Posted | 5/7/09 |
| 1/12/09 | NetID Replacement (DHCP/DNS) | Information & Educational Technology | Standard | Sponsor Responses Posted | 2/2/09 |
| 12/19/08 | Kuali Rice | Information & Educational Technology | Conceptual | Sponsor Responses Updated | 7/24/09 |
| 11/13/08 | Integrated Curriculum Project | Office of the University Regsitrar | Standard | Sponsor Responses Posted | 2/3/09 |
| 9/19/08 | Online Giving System | University Relations | Conceptual | Sponsor Responses Posted | 10/28/08 |
| 9/19/08 | Telecommunications eBill | Information & Educational Technology | Standard | Security Review and Sponsor Response Posted | 10/31/08 |
| 8/20/08 | Electronic Document Management System | Office of Administration; UC Davis Health System | Standard | IET Summary Posted | 9/30/08 |
| 8/18/08 | Identity Management | Information & Educational Technology | Conceptual | Sponsor Responses Posted | 9/15/08 |
| 6/20/08 | UC Davis Alert | Office of Administration; Information & Educational Technology | Preliminary | IET Summary Posted | 7/18/08 |
| 6/9/08 | Gmail Service | Information & Educational Technology | Preliminary | IET Summary and Next Steps Posted | 8/6/08 |
| 4/11/08 | Banner SIS ReVitalization, Phase I: Student Code Customization Unwind and Banner Fit/Gap Analysis | Student Affairs; Information & Educational Technology | Preliminary | IET Summary Posted | 5/14/08 |
| 4/11/08 | Web Content Management System | University Communications; Information & Educational Technology | Preliminary | Additional Comments and Sponsor Responses Posted | 11/10/08 |
| 3/5/08 | Faculty and MSP Recruitment System | College of Agricultural & Environmental Sciences | Preliminary | Additional Information Provided by Sponsor | 4/11/08 |
| 1/11/08 | PeopleAdmin | Human Resources | Preliminary | IET Recommendations Issued | 2/21/08 |
| 10/4/07 | FacilitiesLink | Office of Resource Management and Planning | Pilot | Project Status Updated | 3/3/08 |
| 10/4/07 | On-Line HR Document Routing System | UC Davis Extension | Pilot | Project Status Updated | 3/3/08 |