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USDA, National Finance Center PRT Meeting August 7, 2014. Payroll/Personnel System (PPS), EmpowHR & webTA Statistics. Software Change Requests (SCR) as of July 30, 2014. Scheduled Release Summary GESD Projects Scheduled 58 Open Projects Scheduled

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usda national finance center prt meeting august 7 2014
USDA, National Finance CenterPRT MeetingAugust 7, 2014

Payroll/Personnel System (PPS),

EmpowHR & webTA Statistics

software change requests scr as of july 30 2014
Software Change Requests (SCR) as of July 30, 2014

Scheduled Release Summary

  • GESD Projects Scheduled
    • 58 Open Projects Scheduled
  • GESD Projects Unscheduled Breakdown By Status
    • 32 Pending (HOLD/RESP)
    • 214 FRD Assigned
    • 177 TBD
software change requests scr as of july 30 20141
Software Change Requests (SCR) as of July 30, 2014

Unscheduled Project Breakdown

By Line of Business (LOB)

software change requests scr as of july 30 20142
Software Change Requests (SCR) as of July 30, 2014
  • CY 2014 Pay Period 20 Projects
    • 18 Projects Scheduled
  • CY 2015 Pay Period 06 Projects
    • 4 Projects Scheduled
  • CY 2015 Pay Period 20 Projects
    • 2 Projects Scheduled
  • Off Release Projects
    • 34 Projects Scheduled

Note - Projects remain open 2 pay periods after implementation

Scheduled Release Summary

software change requests scr as of july 30 20143
Software Change Requests (SCR) as of July 30, 2014

Completed SCR Totals

  • 2014 374
  • 2013 540
incident report ir summary as of july 30 20142
Incident Report (IR) Summaryas of July 30, 2014

Completed PPS IR Totals

  • 2014 653
  • 2013 918
incident report ir summary as of july 30 20144
Incident Report (IR) Summaryas of July 30, 2014

EmpowHR IR Average Days at Closure

incident report ir summary as of july 30 20145
Incident Report (IR) Summaryas of July 30, 2014

Completed EmpowHR IR Totals

  • 2014 230
  • 2013 252
webta ir summary as of july 30 2014
webTA IR Summary as of July 30, 2014
  • Completed webTA IR Totals
    • 2014 110
    • 2013 36