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- An inventory of current patron data sources and system integrations at the campuses. See Major integrations
- A list of patron data cleanup activities and assignments that need to be accomplished prior to the initial data migration. Due:
NOTE: First data load in August for vanguard; second data load in Dec / Jan for implementation
- A list of patron data issues which require harmonization decisions, to be made available to the Implementation Coordinators group. Due:
- A register of post-migration quality control tests and results from each campus implementation team. Due late 2021.: N/A. NOTE: PMs determined that this task was unnecessary (8/21)
- A final report of any ongoing post-migration data issues. Due late 2021.
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