Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

Product Development & Release Management

Product Name
CCCApply
International
BOG FW
OpenCCC
Administrator V1
CCC Report Center
Administrator V2 
Product Manager
Patty Donohue
Report Date
9.20.16
CCC Contact
Patty Donohue
Tim Calhoon

Communication & Documentation

Project AreaStatusRisk #
Release 5.5 Schedule
IN-PROGRESS
R1
Release Notes 5.5COMPLETE
Pilot Documentation
COMPLETE

Prod Documentation

Support Site FAQs

Support Site Alerts

Resources/Budget
GREEN




Signoffs
GREEN

Scope
YELLOW

Accomplishments/Updates

Milestones 

Major Milestones

Start Date

End Date

Status

 

Plan

Rev/Act

Plan

Rev/Act

 






PLANNED





PLANNED

Open Action Items

Item #

Description

Owner

Due Date

Comments

1













Risks

Risk #

Description

Owner

Strategy

Comments

Status

1



RED

Budget


JanuaryFebruaryMarchTotal
Original Budget



Actuals to Date ()




Under/OverSpend



Release 5.5 Status Update

Item #

Description

Owner

Due Date

Complete Date






Release Communication & Support

Item #

Description

Owner

Due Date

Complete Date







New Change Requests 

Item #

Description

Owner

Due Date

Complete Date






Approved Requests for 2017 Annual Update (5.6) 

Item #

Description

Owner

Due Date

Complete Date







Steering Sub-Committee Updates 

Item #

Description

Owner

Due Date

Complete Date






Completed Action Items 

Item #

Description

Owner

Due Date

Complete Date






Closed Risks

Risk #

Description

Owner

Strategy

Comments

Close Date







  • No labels