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Active
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Active Divisional Tasks
3
Division(s)
Divisional Tasks
Task Count
1
Accounts Payable

0
2
Customer Support
Limited Release
Full Release
2
3
Development
Functional Specs - 1
Functional Specs - 2
Development Specs - Draft
Development Specs - Final
Development
Team Demonstration
Q&A - Alpha
Beta Test 1
Beta Test 2
9
4
Executive / Admin
Approval Gate 1
Approval Gate 2
Approval Gate 3
Team Demonstration
4
5
Finance
Financial Model - 1
Approval Gate 3
Team Demonstration
Financial Model - 2
Full Release
5
6
Implementation
Implementation, Training Plan - Initial
Approval Gate 2
Team Demonstration
Beta Test 1
Beta Test 2
Limited Release
Full Release
7
7
Legal
Legal and Regulatory Review
Team Demonstration
2
8
Marketing
Functional Specs - 1
Voice of Customer
Functional Specs - 2
Sales & Marketing Plan - 1
Approval Gate 3
Team Demonstration
Sales & Marketing Plan - 2
Financial Model - 2
Limited Release
Full Release
10
9
Product Management
Functional Specs - 1
Voice of Customer
Functional Specs - 2
Approval Gate 1
Development Specs - Draft
Implementation, Training Plan - Initial
Approval Gate 2
Financial Model - 1
Sales & Marketing Plan - 1
Approval Gate 3
Legal and Regulatory Review
Development Specs - Final
Team Demonstration
Sales & Marketing Plan - 2
Financial Model - 2
Internal Training of Sales
Internal Training of Trainers
Beta Test 1
Beta Test 2
Limited Release
20
10
Quality Assurance
Development Specs - Draft
Development Specs - Final
Team Demonstration
Q&A - Alpha
Beta Test 1
Beta Test 2
6
11
Regulatory
Legal and Regulatory Review
1
12
Sales
Sales & Marketing Plan - 1
Approval Gate 3
Team Demonstration
Sales & Marketing Plan - 2
Financial Model - 2
Internal Training of Sales
Limited Release
Full Release
8
13
Training
Implementation, Training Plan - Initial
Approval Gate 2
Team Demonstration
Internal Training of Trainers
Beta Test 1
Beta Test 2
Limited Release
Full Release
8
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