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 #AssignedDescriptionDate IdentifiedDue DateDate Completed CommentsStatus
1KumarSubmit Mod to contracts for cost extension9/15/201411/14/2014  2/18/2015

9/18/2014: Completed mod document; need clarification on scope from stakeholders; will address it during status meeting.

10/3/2014: Mod with contracts, awaiting execution

10/7/2014: Mod with vendor for providing proposal

10/16/2014: Received proposal and being reviewed

10/23/2014: Mod on hold until details of adding Stanford resources are worked out

2/18/2015: Initial mod to be executed to continue work as bringing Stanford on board will take time. This is being tracked on another action item.

ClosedIn Progress
 2Kumar Kuntipuram Update SOW with new tasks and submit for mod1/8/2015   

 1/14/2015: Received additional task information and corresponding personals for the mod. Currently being evaluated

1/28/2015: Started work on mod documents

In Progress
 3JJ, Kumar Verify status of production tech stack upgrade 1/8/2015   1/28/2015: Awaiting systems to update serverOpen
 4Kumar Kuntipuram Work with QA and dev to explore possibilities of automation and CI for Protégé.2/5/2015   2/12/2015: Provided QA with Protégé application to run and familiarize. QA also exploring tools for desktop application automation.In Progress

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