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Enhancement Review (ER) Process Time Line
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September 2007
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MyHTE open for new ER entry by HUG membership
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April 6, 2009
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Close ER entry for Version 8. Entry open for next Version
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April 8-22, 2009
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Final AC review
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April 23-May 7, 2009
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Final PM review
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May 8-22, 2009
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Round 1 ER Voting – Rank ER's 1 to 10
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May 27-June 10, 2009
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Round 2 ER Voting - Rank Er's 1 to 10
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June 12, 2009
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Top 10 ER’s per application identified
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June 14-18
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Annual HUG Conference – Requirements Discussions in breakout session
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August 28, 2009
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SunGard Public Sector sends letter of Commitment to HUG Board
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October 30, 2009
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SunGard Public Sector updates ER status in MyHTE
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November 20, 2009
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ER Database purged down to 15 remaining ER’s per application
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Notes:
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The Enhancement Request Process is on an 18 month cycle now.
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Security access to the ER area is controlled by the HUG Primary Contact for each member organization. The ER area is part of MyHTE at www.myhte.com.
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AC is Application Coordinator - a volunteer from HUG membership that reviews ER to insure complete information and appropriateness (not training issue).
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