Project title
Project Title Plan June July
Activity Start End %
Report Date CR - Func Spec approval 02.07.2020 03.07.2020 100%
% Complete % Project Status RAG CR approval 02.07.2020 03.07.2020 100%
CR development & Internal
06.07.2020 10.07.2020 100%
Baseline Delivery Date Projected Delivery Date tests
Dry Run 2 & Fixes 13.07.2020 15.07.2020 100%
Project Summary Dress Rehearsal 1 & Fixes 16.07.2020 17.07.2020 100%
UAT 20.07.2020 23.07.2020 90%
Customer Acceptance 24.07.2020 27.07.2020 0%
Updated Manual & Training
Videos
08.07.2020 09.07.2020 100%
Status/Accomplishments this week Super User Training 13.07.2020 15.07.2020 100%
Activity Date Update/Result Data Migration & Cutover 30.07.2020 30.07.2020 0%
1
2
Next Key Tasks/Activities planned next week
Activity Owner Start Date
3
Open Risks/Issues
Detail Impact Mitigation Action General Comments
1