Status Update - 1/31/19

January 31, 2019


Status Item Current Status Previous Status Comment
Schedule red red 2 Weeks behind on build
Resources green green
Financials yellow yellow Small variance of actual vs budgeted hours requirement review activities
Quality green green
Project Issues yellow yellow 1 month delayed on requirement sign-off

Key Deliverables % Comments Timeline
Requirement Sign-off 60% In Progress 12/14
Data Model/Mapping 72% In Progress 1/12
Build 37% In Progress 3/28
Training/UAT 0% Not Started 4/1

For the detailed January 31, 2019 status report, click here.