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Requirement modules Processes Test templates Action items Cutover items Meeting notes Key milestones Test issues Issue statuses
Assignedto Ns ps cutover end date Ns ps cutover end date Ns ps cutover start date Ns ps cutover start date Status
Kristoff Tatur 1/23/2019 Jan 23, 2019
Venkata Ramavathu 1/25/2019 Jan 25, 2019 1/25/2019 Jan 25, 2019 Not Started
Kristoff Tatur 1/23/2019 Jan 23, 2019 Not Started
Kristoff Tatur 1/23/2019 Jan 23, 2019 Not Started
Jordan Alvarez Not Started
Daniel Hyman Not Started
Jordan Alvarez Not Started
Jordan Alvarez 1/21/2019 Jan 21, 2019 Not Started
Brooke Winterhalder 1/25/2019 Jan 25, 2019 1/21/2019 Jan 21, 2019 Not Started
Shari Fitzgerald 1/18/2019 Jan 18, 2019 1/7/2019 Jan 7, 2019 In Progress
Brooke Winterhalder 1/23/2019 Jan 23, 2019 1/21/2019 Jan 21, 2019 Not Started
Kristoff Tatur 1/28/2019 Jan 28, 2019 Not Started
Daniel Hyman 1/18/2019 Jan 18, 2019 Not Started
(no name) Completed
(no name) Completed
Kristoff Tatur 1/31/2019 Jan 31, 2019 Not Started
Daniel Hyman 2/1/2019 Feb 1, 2019 Not Started
Kristoff Tatur 1/25/2019 Jan 25, 2019 Not Started
Kristoff Tatur 1/28/2019 Jan 28, 2019 Not Started
Daniel Hyman 1/25/2019 Jan 25, 2019 Not Started
(no name) Not Started
Kristoff Tatur Not Started
Shari Fitzgerald 2/28/2019 Feb 28, 2019 2/4/2019 Feb 4, 2019 Not Started
Daniel Hyman Not Started
Maggie Everts 2/4/2019 Feb 4, 2019 Not Started
Kristoff Tatur Not Started
Kristoff Tatur 1/30/2019 Jan 30, 2019 Not Started
Kristoff Tatur Not Started
Kristoff Tatur Not Started
Kristoff Tatur 1/29/2019 Jan 29, 2019 Not Started
(no name) Not Started
Kristoff Tatur 1/18/2019 Jan 18, 2019 Not Started
Daniel Hyman Not Started
Daniel Hyman Not Started
Daniel Hyman Not Started
Kyle Richard 1/31/2019 Jan 31, 2019 1/31/2019 Jan 31, 2019 Not Started
Brooke Winterhalder 1/31/2019 Jan 31, 2019 1/30/2019 Jan 30, 2019 Not Started
Brooke Winterhalder 1/31/2019 Jan 31, 2019 1/30/2019 Jan 30, 2019 Not Started
Brooke Winterhalder 1/31/2019 Jan 31, 2019 1/30/2019 Jan 30, 2019 Not Started
Brooke Winterhalder 1/31/2019 Jan 31, 2019 1/30/2019 Jan 30, 2019 Completed
Brooke Winterhalder 2/1/2019 Feb 1, 2019 1/31/2019 Jan 31, 2019 Not Started
Brooke Winterhalder 2/1/2019 Feb 1, 2019 1/31/2019 Jan 31, 2019 Not Started
Brooke Winterhalder 2/1/2019 Feb 1, 2019 1/31/2019 Jan 31, 2019 Not Started
Brooke Winterhalder 2/1/2019 Feb 1, 2019 1/31/2019 Jan 31, 2019 Not Started
(no name) Not Started
(no name) Completed
(no name) Completed
(no name) Completed
(no name) Completed
(no name) Completed
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