Meenakshi_IT_Steering_Update.pptx

Meenakshi_IT_Steering_Update.pptx - IT Steering Committee...

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IT Steering Committee March 2019
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2 Projects Timeline Overview ON TRACK ATTENTION REQUIRED AT RISK
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3 Projects Timeline Overview ON TRACK ATTENTION REQUIRED AT RISK
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4 eDHR IT Lead(s) Meenakshi Date 03/06/2019 Status Attention Required # Key Milestone Target End Status % Complete 1 Solution design & development Feb 22 nd In Progress 100% 2 Operation Qualification Feb 27 th In Progress 95% 3 4 5 6 7 8 Milestones Completed/Current Status Solution design, development and configurations completed Critical Operational Qualifications completed – 3 pending Application Infrastructure setup – DEV, QA and PROD completed Integrations between MES, Master Control and QAD completed Upcoming Milestones Complete IQ Disaster Recovery infrastructure PQ planning Resolve items in Issue Tracker No impact on functionality/features Start preparation for Production Deployment Update and complete cutover planning for Dry Run Support plan for Dry Run Risks and Issues Mitigation Plan Dependencies AT RISK ON TRACK ATTENTION REQUIRED
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5 Coupa Progress IT Lead Jing Li Date 03/06/2019 Status ON TRACK # Key Milestone Target End Status % Complete 1 Requirements Sign Of Dec 2018 Completed 100% 2 Master Data clean up Feb 2019 In progress 70% 3 Integrations Feb 2019 In progress 90% 4 User Acceptance Testing Feb 2019 Completed 100% 5 6 7 8
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