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Project tasks
4
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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
Pre study
5
Kick off
Done
A
alice.garden@hotmail.com
01/03/2024
1
1
Open
Raise alert
​
0
01/10/2024
Gap review
Done
J
john.doe@test.com
04/03/2024
15/03/2024
10
8
Open
Raise alert
​
0
19/09/2024
Estimate gaps
Done
J
john.doe@test.com
11/03/2024
22/03/2024
5
9
Open
Raise alert
​
0
19/09/2024
Build project & budget plan
Done
A
alice.garden@hotmail.com
25/03/2024
28/03/2024
3
4
Open
Raise alert
​
0
01/10/2024
Go/No go
Done
A
alice.garden@hotmail.com
29/03/2024
1
1
Open
Raise alert
​
0
01/10/2024
20
Sum
23
Sum
Specifications
4
Gap#1
Done
A
alice.garden@hotmail.com
01/04/2024
05/04/2024
2
5
Open
Raise alert
Late specifications
0
01/10/2024
Gap#2
Done
J
john.doe@test.com
15/04/2024
19/04/2024
2
2
Open
Raise alert
​
0
19/09/2024
Interface#1
Done
J
john.doe@test.com
22/04/2024
26/04/2024
5
10
Open
Raise alert
​
0
19/09/2024
Projet & budget plan update
Done
A
alice.garden@hotmail.com
22/04/2024
26/04/2024
3
2
Open
Raise alert
​
0
01/10/2024
12
Sum
19
Sum
Developments
7
Dev Gap#1
Abandonned
J
john.doe@test.com
29/04/2024
10/05/2024
10
2
Open
Raise alert
​
0
19/09/2024
Q&A Gap#1
Abandonned
A
alice.garden@hotmail.com
13/05/2024
16/05/2024
2
0
Open
Raise alert
​
0
01/10/2024
Dev Gap#2
Done
J
john.doe@test.com
29/04/2024
17/05/2024
10
15
Open
Raise alert
​
0
19/09/2024
Q&A Gap#2
Done
J
john.doe@test.com
20/05/2024
23/05/2024
2
2
Open
Raise alert
​
0
19/09/2024
Dev Interface#1
Done
J
john.doe@test.com
13/05/2024
07/06/2024
25
20
Open
Raise alert
​
0
19/09/2024
Q&A Interface#1
Done
J
john.doe@test.com
10/06/2024
19/06/2024
5
5
Open
Raise alert
​
0
19/09/2024
Release delivery
Done
J
john.doe@test.com
24/06/2024
1
​
Open
Raise alert
​
0
19/09/2024
55
Sum
44
Sum
Change management
2
User documentation
Done
A
alice.garden@hotmail.com
20/05/2024
28/06/2024
20
17
Open
Raise alert
​
0
01/10/2024
Training
Done
A
alice.garden@hotmail.com
24/06/2024
28/06/2024
3
2
Open
Raise alert
​
0
01/10/2024
23
Sum
19
Sum
Test
5
Setup environment
Done
J
john.doe@test.com
26/06/2024
28/06/2024
2
2
Open
Raise alert
​
0
19/09/2024
UAT : Run 1
Done
J
john.doe@test.com
01/07/2024
19/07/2024
20
15
Open
Raise alert
​
0
08/09/2024
Bug fix
In progress
J
john.doe@test.com
22/07/2024
02/08/2024
10
15
Open
Raise alert
Test of payment interface
Test of payment interface 2
Test of payment interface 2
3
19/09/2024
UAT : Run 2
Blocked
J
john.doe@test.com
05/08/2024
16/08/2024
10
​
Open
Raise alert
Can’t access environment
1
08/09/2024
Go / No Go
Not started
A
alice.garden@hotmail.com
30/08/2024
1
​
Open
Raise alert
​
0
01/10/2024
43
Sum
32
Sum
Go live
4
Client change management
Not started
J
john.doe@test.com
02/09/2024
13/09/2024
10
​
Open
Raise alert
​
0
19/09/2024
Deploy
Not started
J
john.doe@test.com
14/09/2024
1
​
Open
Raise alert
​
0
19/09/2024
Setup/Migrate
Not started
J
john.doe@test.com
16/09/2024
20/09/2024
5
​
Open
Raise alert
​
0
19/09/2024
Retro & Closure
Not started
A
alice.garden@hotmail.com
30/09/2024
2
​
Open
Raise alert
​
0
01/10/2024
18
Sum
0
Sum
171
Sum
137
Sum
⁠

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