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Project phases
Project phases
Phase
Tasks
Task Completion
Tasks Estimates
Tasks Actuals
Tasks Budget KPI
Open alerts
1
Pre study
Kick off
Gap review
Estimate gaps
Build project & budget plan
Go/No go
000100
20
23
115%
2
Specifications
Gap#1
Gap#2
Interface#1
Projet & budget plan update
000100
12
19
158%
3
Developments
Dev Gap#1
Q&A Gap#1
Dev Gap#2
Q&A Gap#2
Dev Interface#1
Q&A Interface#1
Release delivery
000100
55
44
80%
4
Change management
User documentation
Training
000100
23
19
83%
5
Test
Setup environment
UAT : Run 1
Bug fix
UAT : Run 2
Go / No Go
00040
43
32
74%
❗ 4
6
Go live
Client change management
Deploy
Setup/Migrate
Retro & Closure
0000
18
0
0%
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