Skip to content

MAWLR Project Workplan

Timeline of MAWLR BPR Project Milestones 2
Phase 1, Assessment
All Divisions
Signed-Off Service Performance Agreement
Signed-off Project Inception Report
Signed-off As-Is Study Report
Signed-off deliverables agreements
Phase 2 : Processes redesigning and action plan
All Divisions
To-Be Study
Comparative Report (Gap Analysis)
To-Be Redesign and Process Engineering (Straight Through Processing Framework)
Business Process Reengineering Recommendations Report
People Impact Analysis
Detailed Training and Change Management Plan
Action plan
Final Project Report
Sep 2025
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Oct 2025
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Nov 2025
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Dec 2025
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Jan 2026
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Feb 2026
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Mar 2026
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Apr 2026
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
May 2026
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TodayFit
MAWLR BPR Project Milestones 2
Phases
Divisions
Tasks & Milestones
Start date
End date
Duration
Dedicated Team
Phase 1, Assessment
4
All Divisions
4
Signed-Off Service Performance Agreement
January 5, 2022
January 11, 2022
6 days
Signed-off Project Inception Report
January 12, 2022
January 18, 2022
6 days
Signed-off As-Is Study Report
January 19, 2022
February 2, 2022
14 days
Signed-off deliverables agreements
Phase 2 : Processes redesigning and action plan
8
All Divisions
8
To-Be Study
February 2, 2022
February 9, 2022
7 days
Comparative Report (Gap Analysis)
February 9, 2022
February 14, 2022
5 days
To-Be Redesign and Process Engineering (Straight Through Processing Framework)
February 15, 2022
February 27, 2022
12 days
Business Process Reengineering Recommendations Report
February 25, 2022
March 1, 2022
4 days
People Impact Analysis
March 2, 2022
March 4, 2022
2 days
Detailed Training and Change Management Plan
March 7, 2022
March 18, 2022
11 days
Action plan
March 21, 2022
March 25, 2022
4 days
Final Project Report
March 28, 2022
April 7, 2022
10 days


Want to print your doc?
This is not the way.
Try clicking the ··· in the right corner or using a keyboard shortcut (
CtrlP
) instead.