Status Update - 2/7/19

February 7, 2019


Status Item Current Status Previous Status Comment
Schedule yellow red
Resources green green
Financials yellow yellow Small variance of actual vs budgeted hours requirement review activities
Quality green green
Project Issues green green timeline adjusted for the 1 month delay on requirement sign-off

Key Deliverables % Comments Timeline
Requirement Sign-off 73% In Progress 12/14
Data Model/Mapping 80% In Progress 1/12
Build 51% In Progress 3/28
Training/UAT 0% Not Started 4/1

For the detailed February 7, 2019 status report, click here.