Roadmap_Template (1).xlsx

Roadmap_Template (1).xlsx - 2018 Sep Oct Nov Dec Jan 11...

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2018 Sep Oct Nov Dec Jan Feb 11 18 Modeling & Configuration Solution Validation Exception Handling - DA, NCR ECO Process with Exceptions Update SOPs & WIs Process Defined
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2019 March April 25 4 11 18 25 1 8 15 22 29 Feb 22 nd Model Frozen Feb 22nd Mar 8th IQ Complete Feb 22 nd OQ Complete with Exceptions Feb 22 nd Issue Tracker Resolved Feb 22 nd Solution Deployed Feb 22 nd Feb 26th 088 DA Mar 8 th Mar 15th ECO For eDHR with DA & PQ Feb 22 nd Feb 27th Numeric ECO Mar 8 th Mar 15th Update SOPs & WIs (Critical Ones)
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May Hide rows above and below bold line to create picture for Deck.
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2018 Q1 2019 DEC JAN FEB eDHR COUPA PROJECT MANANGEMENT PROCESS IMPROVEMENTS LEGAL LEGAL - SALES CONTRACTS CUSTOMER SERVICE
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Q2 2019 MAR APR MAY JUN JUL SOFT GO-LIVE MAR 25TH GO-LIVE APR 29TH - 088 ALL LINES GO-LIVE MAR 22ND - IT GO-LIVE APR 29TH - ALL DEPTs/US GO-LIVE JUN- PO AUTOMAT PROJECT MANAGEMENT PROCESSES FRAMEWORK CUSTOMER SERVICE - CONSIFNMENT & TRAVEL STOCK REGULATORY - REGULATORY SUBMISSIONS
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