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5
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1
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1
Done
18
Abandonned
2
Go / No Go
Test
alice.garden@hotmail.com
30/08/2024
1
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Client change management
Go live
john.doe@test.com
02/09/2024
13/09/2024
10
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Deploy
Go live
john.doe@test.com
14/09/2024
1
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Setup/Migrate
Go live
john.doe@test.com
16/09/2024
20/09/2024
5
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Retro & Closure
Go live
alice.garden@hotmail.com
30/09/2024
2
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Bug fix
Test
john.doe@test.com
22/07/2024
02/08/2024
10
15
Test of payment interface
Test of payment interface 2
Test of payment interface 2
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UAT : Run 2
Test
john.doe@test.com
05/08/2024
16/08/2024
10
Can’t access environment
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Kick off
Pre study
alice.garden@hotmail.com
01/03/2024
1
1
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Gap review
Pre study
john.doe@test.com
04/03/2024
15/03/2024
10
8
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Estimate gaps
Pre study
john.doe@test.com
11/03/2024
22/03/2024
5
9
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Build project & budget plan
Pre study
alice.garden@hotmail.com
25/03/2024
28/03/2024
3
4
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Go/No go
Pre study
alice.garden@hotmail.com
29/03/2024
1
1
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Setup environment
Test
john.doe@test.com
26/06/2024
28/06/2024
2
2
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UAT : Run 1
Test
john.doe@test.com
01/07/2024
19/07/2024
20
15
Raise alert
User documentation
Change management
alice.garden@hotmail.com
20/05/2024
28/06/2024
20
17
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Training
Change management
alice.garden@hotmail.com
24/06/2024
28/06/2024
3
2
Raise alert
Dev Gap#2
Developments
john.doe@test.com
29/04/2024
17/05/2024
10
15
Raise alert
Q&A Gap#2
Developments
john.doe@test.com
20/05/2024
23/05/2024
2
2
Raise alert
Dev Interface#1
Developments
john.doe@test.com
13/05/2024
07/06/2024
25
20
Raise alert
Q&A Interface#1
Developments
john.doe@test.com
10/06/2024
19/06/2024
5
5
Raise alert
Release delivery
Developments
john.doe@test.com
24/06/2024
1
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Gap#1
Specifications
alice.garden@hotmail.com
01/04/2024
05/04/2024
2
5
Late specifications
Raise alert
Gap#2
Specifications
john.doe@test.com
15/04/2024
19/04/2024
2
2
Raise alert
Interface#1
Specifications
john.doe@test.com
22/04/2024
26/04/2024
5
10
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Projet & budget plan update
Specifications
alice.garden@hotmail.com
22/04/2024
26/04/2024
3
2
Raise alert
Dev Gap#1
Developments
john.doe@test.com
29/04/2024
10/05/2024
10
2
Raise alert
Q&A Gap#1
Developments
alice.garden@hotmail.com
13/05/2024
16/05/2024
2
0
Raise alert
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