Milestones

AM
MilestoneProjectOwnerPlannedForecastStatusDays LateDependencyNotes
Landing Zone EstablishedCloud Migration ProgrammeDavid Okafor1969-09-031969-09-03Complete0—Charter signed by steering committee.
Wave 1 Workloads MigratedCloud Migration ProgrammeDavid Okafor1969-12-021969-12-04Complete2Vendor engagementSigned off.
Wave 2 Go-LiveCloud Migration ProgrammeSarah Chen1970-01-151970-01-15On Track0—Tracking to plan.
Legacy Decommissioning CompleteCloud Migration ProgrammeSarah Chen1970-03-221970-03-22On Track0——
Business Case ApprovedFinance ERP UpgradePriya Natarajan1969-09-081969-09-08Complete0—Charter signed by steering committee.
ERP Vendor SelectedFinance ERP UpgradePriya Natarajan1969-12-021969-12-17Delayed15Vendor engagementSlipped due to resource contention.
Finance Data Migration CutoverFinance ERP UpgradeMarcus Reid1970-01-161970-02-06At Risk21—At risk pending mitigation.
Post Go-Live StabilisationFinance ERP UpgradeMarcus Reid1970-03-241970-03-24On Track0——
Customer Data Model RatifiedCustomer 360 PlatformJames Whitfield1969-09-131969-09-13Complete0—Charter signed by steering committee.
CDP Integration CompleteCustomer 360 PlatformJames Whitfield1969-12-021969-12-04Complete2Vendor engagementSigned off.
Regional Beta LaunchCustomer 360 PlatformElena Rodriguez1970-01-171970-01-17On Track0—Tracking to plan.
Global Rollout CompleteCustomer 360 PlatformElena Rodriguez1970-03-261970-03-26On Track0——
Workforce Discovery CompleteWorkforce Analytics RolloutChloe Bennett1969-09-181969-09-18Complete0—Charter signed by steering committee.
Analytics Platform ConfiguredWorkforce Analytics RolloutChloe Bennett1969-12-021969-12-17Delayed15Vendor engagementSlipped due to resource contention.
Manager Dashboard PilotWorkforce Analytics RolloutAhmed Farouk1970-01-181970-02-08At Risk21—At risk pending mitigation.
Enterprise Rollout Sign-offWorkforce Analytics RolloutAhmed Farouk1970-03-281970-03-28On Track0——
Site Audit CompleteData Centre ConsolidationThomas Baxter1969-09-231969-09-23Complete0—Charter signed by steering committee.
Network Refresh CompleteData Centre ConsolidationThomas Baxter1969-12-021969-12-17Delayed15Vendor engagementSlipped due to resource contention.
Site 2 DecommissionedData Centre ConsolidationRebecca Lin1970-01-191970-02-09At Risk21—At risk pending mitigation.
Consolidation Programme CloseData Centre ConsolidationRebecca Lin1970-03-301970-03-30On Track0——
Regulatory Gap AssessmentGDPR & Records ComplianceFiona McAllister1969-09-281969-09-28Complete0—Charter signed by steering committee.
Records Retention Policy ApprovedGDPR & Records ComplianceFiona McAllister1969-12-021969-12-17Delayed15Vendor engagementSlipped due to resource contention.
Remediation Controls DeployedGDPR & Records ComplianceOla Adekunle1970-01-201970-02-10At Risk21—At risk pending mitigation.
External Audit Sign-offGDPR & Records ComplianceOla Adekunle1970-04-011970-04-01On Track0——
Aurora Design Sign-offNew Product Launch: AuroraIsabelle Laurent1969-10-031969-10-03Complete0—Charter signed by steering committee.
Aurora Pilot LaunchNew Product Launch: AuroraIsabelle Laurent1969-12-021969-12-04Complete2Vendor engagementSigned off.
GTM Readiness ReviewNew Product Launch: AuroraVikram Shah1970-01-211970-01-21On Track0—Tracking to plan.
Aurora Public LaunchNew Product Launch: AuroraVikram Shah1970-04-031970-04-03On Track0——
CRM Discovery WorkshopGlobal CRM RefreshRyan O'Connell1969-10-081969-10-08Complete0—Charter signed by steering committee.
Steering Committee ReviewGlobal CRM RefreshRyan O'Connell1969-12-021969-12-04Complete2Vendor engagementSigned off.
CRM UAT CompleteGlobal CRM RefreshHannah Grüber1970-01-221970-01-22On Track0—Tracking to plan.
Sales Team CutoverGlobal CRM RefreshHannah Grüber1970-04-051970-04-05On Track0——