PR-2412Lumen University SystemSteady state

Student Information System Integration

Execution · FixedFee · Sep 1, 2025 → Aug 15, 2026

Project on track

All signals nominal.

Health drivers

Signals contributing to overall project health.

All signals nominal.

Financial health

Burn vs. plan, margin now and at completion.

Total budget
$3,700,000
Actual cost
$2,710,000
Planned value (BCWS)
$2,590,000
Earned value (BCWP)
$2,555,000
Estimate to complete
$990,000
Remaining budget
$990,000
Burn vs plan
105%
Current margin
-6%
Forecast margin
0%
On plan

Team

Engagement leadership. Full allocations land with the resource service.

Client
Lumen University System
Industry
Education
Account owner
Devon Okafor
Partner
Devon Okafor
Project manager
Nadia Volkova

Per-resource allocations and over/underutilization land with the resource-planning slice.

Delivery milestones

In-flight delivery milestones with PM-reported confidence.

No milestones recorded.

Risks & change events

Open risks and recent changes affecting scope, schedule, or staffing.

Open risks

  • Medium
    Two campuses requesting custom workflows
    Scope · 70% likely · +$200k effort if absorbed
  • Medium
    Integration testing window compressed
    Schedule · 60% likely · +2-3 weeks slip

Recent change events

  • Scope
    Custom workflow exception for College of Medicine
    Apr 24, 2026 · +$110k effort

Leadership actions

Recommended interventions surfaced by health signals.

No interventions recommended this week.