Overall project status: On Track

 

StatusImpactNotes
On Track

Budget

Time and Materials

On Track

Schedule

TBD

On Track

Deliverables/Sign Offs

 

On Track

Moving along nicely. No significant concerns at this time.

Caution

Must be addressed or may to escalated to crisis mode.

Crisis

Causing significant impact to the project.

 

Jive Project Team

Dave Monfore - PS Project Manager

Margarita Giraldo - Strategy Consultant

Becky Dozier - Business Consultant

 

Customer Project Team

Josh Longyear

Shelby Mallory

Richard Ybarra

Action Item Tracking

ItemOwnerStatusDue Date
Notes & Links

OVERDUE / LATE

UPCOMING & IN PROGRESS

General / Global
Schedule sessionsScheduling in progress - Tuesdays work for San Manuel core team
Goals and Objectives Planning
Session 1:  Community ObjectivesMargaritaFeb 6?
Use Case Discovery and Design

Feb 20?

2 weeks after Planning Sessions
Session 2:  News & Global NavMargarita
Session 3:  OnboardingMargarita
Session 4:  Department StorefrontsMargarita
Session 5:  Jive RewardsMargarita
Session 6:  Use Case Review PresentationMargarita
Configuration Sessions
Use Case Configuration SessionsBecky
Community-wide Configuration SessionsBecky
Launch Readiness
Launch Readiness Planning SessionsMargarita
Launch Readiness PresentationMargarita
Final Community WalkthroughMargarita

COMPLETE

Strategy Sessions kickoffMargaritaCompleteJan 29Included initial current state review

 

Additional Notes