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The Friday update: every workstream's status, the dates, the risks.

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What’s on It

  • Headline numbersHeadline
  • Workstream statusWhere Each Workstream Stands
  • MilestonesNext Milestones
  • Risk gridRisks
  • Key pointsDecisions Needed This Week

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Atlas CRM Rollout: Week 32
Status to the steering group · 9 October
Headline
Overall
Amber
Budget spent
82%
Behind on testing
4 days
Decisions needed
2
Where Each Workstream Stands
Workstream
Owner
Status
This week
Data migration
Priya N.
On track
Batch 3 of 4 loaded, checks clean
Integrations
Tom R.
At risk
Vendor API contract still unsigned
Testing
Ana K.
Late
4 days late, one tester out sick
Training
Mo S.
On track
120 of 140 users booked
Next Milestones
Oct 14
UAT ends
Oct 21
Go / no-go
Oct 28
Go live
Nov 11
Hypercare ends
Risks
Impact
HighMediumLow
Tester
Contract
Data
Training
LowMediumHigh
Likelihood
Decisions Needed This Week
Sign the vendor API contract by 11 Oct
Approve a contract tester, $6k for 3 weeks

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