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U.S. Department of Health and Human Services

About FDA

eDepart Implementation

Description: The eDepart project will culminate in the first version of a new IT application designed to facilitate the departure and transfer processes of employees and non-employees. Expected outcomes include improved coordination between physical and network security, accountable property control, financial controls, Ethics, OIP (for return of official passports and visas) and other administrative coordination (including close out appraisals, records retention, employee exit surveys, etc.)

Briefing Status: ON TRACK

Prior Briefing Status: ON TRACK

Milestone DescriptionMilestone DateMilestone StatusMilestone Completion Date

A. Award a contract for a contractor to build a web-based system to process exiting employees and non-employees

9/23/2011

Completed 9/23/2011

B. Develop Core Project Team

11/2/2011

Completed 11/2/2011

C. Core Project Team Kick-off Meeting

11/9/2011

Completed 11/9/2011

D. Complete Business Requirements Gathering Sessions

11/27/2012

Completed 3/1/2012

E. Develop Business Requirements Document

2/17/2012

Completed 2/17/2012

F. Develop System V1.0 (1)

7/10/2012

Completed 6/30/2012

G. Develop User Acceptance Testing (UAT) Plan for V1.0

7/10/2012

Completed 7/10/2012

H. Complete UAT with eDepart Core Team for V1.0

9/5/2012

Completed 9/5/2012

I. Code Fixes Based on UAT for V1.0

9/30/2012

Completed 9/30/2012

J. Complete UAT with Centers for V1.0

10/24/2012

On Track

K. Code Fixes Based on UAT with Centers for V1.0

10/30/2012

Not Yet Started

L. Complete Pre-Production Release for V1.0

11/25/2012

Not Yet Started

M. Complete Production Release for V1.0

11/30/2012

Not Yet Started

N. Complete Phased Rollout by Center/Office for V1.0 (2)

11/30/2012

Not Yet Started

O. Develop V2.0

1/9/2013

Not Yet Started

P. Develop UAT Plan V2.0

1/24/2013

Not Yet Started

Q. Complete UAT V2.0

2/7/2013

Not Yet Started

R. Code Fixes Based on UAT V2.0

2/21/2013

Not Yet Started

S. Complete Pre- Production Release V2.0

3/4/2013

Not Yet Started

T. Complete Production Release V2.0

3/7/2013

Not Yet Started

Footnotes

  • (1) Version 1.0 will initiate the eDepart webpage via Inside.FDA, notify appropriate stakeholders of departing employees/non-employees (Ethics, OSO, OFS, Travel Card, ERIC IT, Contracts, Library, Purchase Cards, etc.), and establish administrative processes (documented workflow/checklist, notifications, identify specific stakeholders in each Center, collect accountable property numbers).
  • (2) Training for employees, supervisors and responsible program areas will be completed as part of the eDepart project.

Key Projects Legend

Milestone StatusDefinition
Not Yet StartedWork for specific milestone has not yet been started.
CompletedMilestone and/or overall project is completed.
On TrackMilestone - On track for completion by milestone deadline. Quarter status - Project is on track for completion based on overall milestone status.
On HoldMilestone - On hold, but deadline for completion has not passed. Quarter status - Project is on hold, based on overall milestone status.
DelayedMilestone - Delayed as it has not been completed and deadline has passed. Quarter status - Project is delayed based on overall milestone status.

Glossary

Note: The data provided on this website is produced on an ongoing basis for performance management purposes and is subject to change due to updates of preliminary estimates, corrections, or other reasons. In addition, FDA may change the type or amount of data provided on this website at any time. Information marked as "Completed" may include measures and/or key projects for which activities are ongoing but no longer tracked as part of FDA-TRACK.