Process
| Status/Current Risks | Attachments
|
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Prepare
| - 0-budget project limits product selection
- Cost/Benefit is anecdotal, based on team background and experience, increases to efficiency unmeasured going into the project.
- Buy-in from other teams to use their systems as proof-of-concept still pending
- Scope complete, out-of-scope definition requires refinementRisks need better defintion
| Daptiv Project Profile Project Scope
|
Planning and Resource Allocation
| - End date still undetermined, planning still in process.
- SAIS is still considering participation in the project and timeframe for participation.
| Daptiv Project Home Business Requirements |
Track and Control
| - Task and milestone estimates rough, completion dates arbitrary
- Risks need better defintionJira tasks unpopulated
| Daptiv Tasks and Milestones Daptiv Risks
|
Reporting
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Review
|
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Completion and Assessment
|
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