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Project Start Date: July 4, 2022
July 4, 2022
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+2Jan 1, 1 - Dec 31, 3999
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Overdue
Name
Division(s)
Owner(s)
Priority
Start
Due
Duration (Days)
Dependency
Next Steps
1
Ideation
Product Management
Michelle Weaver
Normal
7/4/2022
7/25/2022
15 days
2
Functional Specs - 1
Product Management
Development
Marketing
Bruce Smith
Bob Grossman
Michelle Weaver
Normal
7/26/2022
8/16/2022
15 days
Ideation
3
Voice of Customer
Product Management
Marketing
Michelle Weaver
Bob Grossman
Normal
8/17/2022
9/28/2022
30 days
Functional Specs - 1
4
Functional Specs - 2
Product Management
Development
Marketing
Bruce Smith
Sandy Jones
Michelle Weaver
Bob Grossman
Normal
9/29/2022
10/20/2022
15 days
Voice of Customer
5
Approval Gate 1
Product Management
Executive / Admin
Michelle Weaver
Sam Rulish
Normal
10/21/2022
10/26/2022
3 days
Functional Specs - 2
6
Development Specs - Draft
Development
Quality Assurance
Product Management
Bruce Smith
Sandy Jones
Michelle Weaver
Bryan Stafford
Normal
10/27/2022
11/17/2022
15 days
Approval Gate 1
7
Implementation, Training Plan - Initial
Product Management
Training
Implementation
Michelle Weaver
Sally Grayson
Frank Prussia
Normal
10/27/2022
11/17/2022
15 days
Approval Gate 1
8
Approval Gate 2
Implementation
Training
Product Management
Executive / Admin
Michelle Weaver
Sam Rulish
Frank Prussia
Sally Grayson
Normal
11/18/2022
11/23/2022
3 days
Development Specs - Draft
9
Financial Model - 1
Finance
Product Management
June Carson
Trudy Fortune
Normal
11/24/2022
12/1/2022
5 days
Approval Gate 2
10
Sales & Marketing Plan - 1
Sales
Product Management
Marketing
Bob Grossman
Michelle Weaver
Lori Brighton
Normal
11/24/2022
12/12/2022
12 days
Approval Gate 2
11
Approval Gate 3
Sales
Finance
Marketing
Executive / Admin
Product Management
Cliff Langis
Sam Rulish
Trudy Fortune
Bob Grossman
Michelle Weaver
Normal
12/13/2022
12/16/2022
3 days
Sales & Marketing Plan - 1
12
Legal and Regulatory Review
Legal
Regulatory
Product Management
John Levitt
Jane Fielding
Michelle Weaver
12/19/2022
12/26/2022
5 days
Approval Gate 3
13
Development Specs - Final
Development
Product Management
Quality Assurance
Bruce Smith
Bryan Stafford
Michelle Weaver
Normal
12/19/2022
12/26/2022
5 days
Approval Gate 3
14
Development
Development
Bruce Smith
Sandy Jones
Normal
12/27/2022
3/21/2023
60 days
Development Specs - Final
15
Team Demonstration
Product Management
Development
Executive / Admin
Implementation
Legal
Marketing
Quality Assurance
Finance
Sales
Training
Bob Grossman
Bruce Smith
Bryan Stafford
Cliff Langis
Frank Prussia
John Levitt
June Carson
Lori Brighton
Michelle Weaver
Sally Grayson
Sam Rulish
Sandy Jones
Trudy Fortune
Normal
3/22/2023
3/27/2023
3 days
Development
16
Q&A - Alpha
Development
Quality Assurance
Bruce Smith
Bryan Stafford
Sandy Jones
Normal
3/22/2023
4/12/2023
15 days
Development
17
Sales & Marketing Plan - 2
Product Management
Sales
Marketing
Michelle Weaver
Lori Brighton
Bob Grossman
3/22/2023
4/5/2023
10 days
Development
18
Financial Model - 2
Finance
Product Management
Sales
Marketing
Bob Grossman
Cliff Langis
Michelle Weaver
Lori Brighton
Trudy Fortune
3/22/2023
3/29/2023
5 days
Development
19
Internal Training of Sales
Product Management
Sales
Michelle Weaver
Lori Brighton
Cliff Langis
4/13/2023
4/20/2023
5 days
Q&A - Alpha
20
Internal Training of Trainers
Product Management
Training
Michelle Weaver
Sally Grayson
4/13/2023
4/20/2023
5 days
Q&A - Alpha
21
Beta Test 1
Implementation
Training
Product Management
Development
Quality Assurance
Michelle Weaver
Frank Prussia
Sally Grayson
Bruce Smith
Sandy Jones
Bryan Stafford
4/13/2023
5/25/2023
30 days
Q&A - Alpha
22
Beta Test 2
Implementation
Training
Product Management
Development
Quality Assurance
Michelle Weaver
Frank Prussia
Sally Grayson
Bruce Smith
Sandy Jones
Bryan Stafford
5/26/2023
7/7/2023
30 days
Beta Test 1
23
Limited Release
Product Management
Marketing
Sales
Training
Implementation
Customer Support
Bob Grossman
Cliff Langis
Frank Prussia
June Carson
Lori Brighton
Michelle Weaver
Sally Grayson
Rubin Young
7/10/2023
10/2/2023
60 days
Beta Test 2
24
Full Release
Sales
Marketing
Finance
Implementation
Training
Customer Support
Bob Grossman
Cliff Langis
Frank Prussia
Lori Brighton
Sally Grayson
Trudy Fortune
Rubin Young
10/3/2023
12/26/2023
60 days
Limited Release
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24
Count
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