Status Update - 2/28/19

February 28, 2019


Status Item Current Status Previous Status Comment
Schedule yellow yellow
Resources green green
Financials yellow yellow Small variance of actual vs budgeted hours requirement review activities & build
Quality green green
Project Issues green green

Key Deliverables % Comments Timeline
Requirement Sign-off 98% In Progress 12/14
Data Model/Mapping 100% All objects built. Minor changes to data model pending. 1/12
Build 78% Sprint 3 (2b): 2/18-3/1 3/28
Integration 13% Accounts and Terms loaded to UAT 3/28
Training/UAT 0% Not Started 4/1

For the detailed February 28, 2019 status report, click here.