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Project phases
Task name
Status
Owner
Start Date
End Date
Task Estimate
Task Actuals
Notes
Attachments
Raise Alert
Alerts
Alerts - Count
Modified on
5
Kick off
01/03/2024
1
1
Open
Raise alert
0
01/10/2024
Gap review
04/03/2024
15/03/2024
10
8
Open
Raise alert
0
19/09/2024
Estimate gaps
11/03/2024
22/03/2024
5
9
Open
Raise alert
0
19/09/2024
Build project & budget plan
25/03/2024
28/03/2024
3
4
Open
Raise alert
0
01/10/2024
Go/No go
29/03/2024
1
1
Open
Raise alert
0
01/10/2024
4
Gap#1
01/04/2024
05/04/2024
2
5
Open
Raise alert
0
01/10/2024
Gap#2
15/04/2024
19/04/2024
2
2
Open
Raise alert
0
19/09/2024
Interface#1
22/04/2024
26/04/2024
5
10
Open
Raise alert
0
19/09/2024
Projet & budget plan update
22/04/2024
26/04/2024
3
2
Open
Raise alert
0
01/10/2024
7
Dev Gap#1
29/04/2024
10/05/2024
10
2
Open
Raise alert
0
19/09/2024
Q&A Gap#1
13/05/2024
16/05/2024
2
0
Open
Raise alert
0
01/10/2024
Dev Gap#2
29/04/2024
17/05/2024
10
15
Open
Raise alert
0
19/09/2024
Q&A Gap#2
20/05/2024
23/05/2024
2
2
Open
Raise alert
0
19/09/2024
Dev Interface#1
13/05/2024
07/06/2024
25
20
Open
Raise alert
0
19/09/2024
Q&A Interface#1
10/06/2024
19/06/2024
5
5
Open
Raise alert
0
19/09/2024
Release delivery
24/06/2024
1
​
Open
Raise alert
0
19/09/2024
2
User documentation
20/05/2024
28/06/2024
20
17
Open
Raise alert
0
01/10/2024
Training
24/06/2024
28/06/2024
3
2
Open
Raise alert
0
01/10/2024
5
Setup environment
26/06/2024
28/06/2024
2
2
Open
Raise alert
0
19/09/2024
UAT : Run 1
01/07/2024
19/07/2024
20
15
Open
Raise alert
0
08/09/2024
Bug fix
22/07/2024
02/08/2024
10
15
Open
Raise alert
3
19/09/2024
UAT : Run 2
05/08/2024
16/08/2024
10
​
Open
Raise alert
1
08/09/2024
Go / No Go
30/08/2024
1
​
Open
Raise alert
0
01/10/2024
4
Client change management
02/09/2024
13/09/2024
10
​
Open
Raise alert
0
19/09/2024
Deploy
14/09/2024
1
​
Open
Raise alert
0
19/09/2024
Setup/Migrate
16/09/2024
20/09/2024
5
​
Open
Raise alert
0
19/09/2024
Retro & Closure
30/09/2024
2
​
Open
Raise alert
0
01/10/2024
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