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Admin
Project Plan
Project Plan base table
Phase
Task
Status
Target Date
Notes
1
Scheduling
Capability Overview
Done
1/17/2024
Open
2
Scheduling
Requirements Discussed
In progress
1/31/2024
Open
3
Scheduling
Requirements Validated
Open
4
Scheduling
Implementation & Onboarding Discussion
Not started
Open
5
Sourcing & CRM
Development of Business Case & TCO Analysis
Not started
Open
6
Sourcing & CRM
Present Proposal
Not started
Open
7
Sourcing & CRM
Exec Alignment Call
Not started
Open
8
Sourcing & CRM
Go/No Go Decision
Not started
Open
9
Purchase Logistics
InfoSec Review
Not started
Open
10
Purchase Logistics
Legal Review of MSA & DPA
Not started
Open
11
Purchase Logistics
Respond to contract red lines
Not started
Open
12
Purchase Logistics
Finance Approval of Commercials
Not started
Open
13
Purchase Logistics
Contract Execution
Not started
Open
14
Onboarding
Kickoff Call
Not started
Open
There are no rows in this table
Phases
Phase
1
Solution Evaluation
2
Consensus Building
3
Purchase Logistics
4
Onboarding
5
Scheduling
6
Sourcing & CRM
There are no rows in this table
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