Project Catalyst - Resource-Loaded WBS.mpp Project Catalyst — AI Transformation Program WBS ACME Highland Health C. Tyrrell 1 2026-08-17T08:00:00 2029-08-29T17:00:00 2026-09-11T08:00:00 2026-09-11T08:00:00 480240020 08:00:0017:00:00 1Standard1 10 2108:00:0012:00:0013:00:0017:00:00 3108:00:0012:00:0013:00:0017:00:00 4108:00:0012:00:0013:00:0017:00:00 5108:00:0012:00:0013:00:0017:00:00 6108:00:0012:00:0013:00:0017:00:00 70 00Project Catalyst — AI Transformation Program100001 11 Program Management & PMO 10 1.01.01 2026-08-17T08:00:002029-07-27T17:00:00 PT6160H0M0S7 6 10 22 Program Initiation & Mobilization 10 1.0.11.0.12 2026-08-17T08:00:002026-10-22T17:00:00 PT392H0M0S7 41 10 33 Charter finalization & approval 10 1.0.1.11.0.1.13 2026-08-17T08:00:002026-08-24T17:00:00 PT48H0M0S7 100 00 44 Program kickoff & team mobilization 10 1.0.1.21.0.1.23 2026-08-25T08:00:002026-08-31T17:00:00 PT40H0M0S7 100 00 310 55 PMO stand-up & tooling setup 10 1.0.1.31.0.1.33 2026-09-01T08:00:002026-09-10T17:00:00 PT64H0M0S7 100 10 66 Schedule & EVM tooling 10 1.0.1.3.11.0.1.3.14 2026-09-01T08:00:002026-09-04T17:00:00 PT32H0M0S7 100 00 410 77 Collaboration & RAIDD tooling 10 1.0.1.3.21.0.1.3.24 2026-09-07T08:00:002026-09-10T17:00:00 PT32H0M0S7 100 00 610 88 Staffing ramp & onboarding 10 1.0.1.41.0.1.43 2026-09-11T08:00:002026-09-24T17:00:00 PT80H0M0S7 10 10 99 Onshore staffing & onboarding 10 1.0.1.4.11.0.1.4.14 2026-09-11T08:00:002026-09-17T17:00:00 PT40H0M0S7 20 00 510 1010 Offshore staffing & onboarding 10 1.0.1.4.21.0.1.4.24 2026-09-18T08:00:002026-09-24T17:00:00 PT40H0M0S7 0 00 910 1111 Integrated baseline schedule & budget 10 1.0.1.51.0.1.53 2026-09-25T08:00:002026-10-06T17:00:00 PT64H0M0S7 0 00 810 1212 Communications & stakeholder plan 10 1.0.1.61.0.1.63 2026-10-07T08:00:002026-10-14T17:00:00 PT48H0M0S7 0 00 1110 1313 RAIDD register & risk baseline 10 1.0.1.71.0.1.73 2026-10-15T08:00:002026-10-22T17:00:00 PT48H0M0S7 0 00 1210 1414 Steering & Governance Reporting 10 1.0.21.0.22 2026-09-01T08:00:002029-07-27T17:00:00 PT6072H0M0S7 4 10 1515 Steering board prep & reporting — Y1 Q1 10 1.0.2.11.0.2.13 2026-09-01T08:00:002026-09-28T17:00:00 PT160H0M0S7 45 00 1616 Steering board prep & reporting — Y1 Q2 10 1.0.2.21.0.2.23 2026-12-01T08:00:002026-12-28T17:00:00 PT160H0M0S7 0 00 1717 Steering board prep & reporting — Y1 Q3 10 1.0.2.31.0.2.33 2027-03-01T08:00:002027-03-26T17:00:00 PT160H0M0S7 0 00 1818 Steering board prep & reporting — Y1 Q4 10 1.0.2.41.0.2.43 2027-06-01T08:00:002027-06-28T17:00:00 PT160H0M0S7 0 00 1919 Steering board prep & reporting — Y2 Q1 10 1.0.2.51.0.2.53 2027-10-01T08:00:002027-10-28T17:00:00 PT160H0M0S7 0 00 2020 Steering board prep & reporting — Y2 Q2 10 1.0.2.61.0.2.63 2028-01-03T08:00:002028-01-28T17:00:00 PT160H0M0S7 0 00 2121 Steering board prep & reporting — Y2 Q3 10 1.0.2.71.0.2.73 2028-04-03T08:00:002028-04-28T17:00:00 PT160H0M0S7 0 00 2222 Steering board prep & reporting — Y2 Q4 10 1.0.2.81.0.2.83 2028-07-03T08:00:002028-07-28T17:00:00 PT160H0M0S7 0 00 2323 Steering board prep & reporting — Y3 Q1 10 1.0.2.91.0.2.93 2028-10-02T08:00:002028-10-27T17:00:00 PT160H0M0S7 0 00 2424 Steering board prep & reporting — Y3 Q2 10 1.0.2.101.0.2.103 2029-01-02T08:00:002029-01-29T17:00:00 PT160H0M0S7 0 00 2525 Steering board prep & reporting — Y3 Q3 10 1.0.2.111.0.2.113 2029-04-02T08:00:002029-04-27T17:00:00 PT160H0M0S7 0 00 2626 Steering board prep & reporting — Y3 Q4 10 1.0.2.121.0.2.123 2029-07-02T08:00:002029-07-27T17:00:00 PT160H0M0S7 0 00 2727 EVM, Forecasting & Financial Management 10 1.0.31.0.32 2026-09-01T08:00:002029-07-27T17:00:00 PT6072H0M0S7 4 10 2828 EVM, forecast & financial reporting — Y1 Q1 10 1.0.3.11.0.3.13 2026-09-01T08:00:002026-09-28T17:00:00 PT160H0M0S7 45 00 2929 EVM, forecast & financial reporting — Y1 Q2 10 1.0.3.21.0.3.23 2026-12-01T08:00:002026-12-28T17:00:00 PT160H0M0S7 0 00 3030 EVM, forecast & financial reporting — Y1 Q3 10 1.0.3.31.0.3.33 2027-03-01T08:00:002027-03-26T17:00:00 PT160H0M0S7 0 00 3131 EVM, forecast & financial reporting — Y1 Q4 10 1.0.3.41.0.3.43 2027-06-01T08:00:002027-06-28T17:00:00 PT160H0M0S7 0 00 3232 EVM, forecast & financial reporting — Y2 Q1 10 1.0.3.51.0.3.53 2027-10-01T08:00:002027-10-28T17:00:00 PT160H0M0S7 0 00 3333 EVM, forecast & financial reporting — Y2 Q2 10 1.0.3.61.0.3.63 2028-01-03T08:00:002028-01-28T17:00:00 PT160H0M0S7 0 00 3434 EVM, forecast & financial reporting — Y2 Q3 10 1.0.3.71.0.3.73 2028-04-03T08:00:002028-04-28T17:00:00 PT160H0M0S7 0 00 3535 EVM, forecast & financial reporting — Y2 Q4 10 1.0.3.81.0.3.83 2028-07-03T08:00:002028-07-28T17:00:00 PT160H0M0S7 0 00 3636 EVM, forecast & financial reporting — Y3 Q1 10 1.0.3.91.0.3.93 2028-10-02T08:00:002028-10-27T17:00:00 PT160H0M0S7 0 00 3737 EVM, forecast & financial reporting — Y3 Q2 10 1.0.3.101.0.3.103 2029-01-02T08:00:002029-01-29T17:00:00 PT160H0M0S7 0 00 3838 EVM, forecast & financial reporting — Y3 Q3 10 1.0.3.111.0.3.113 2029-04-02T08:00:002029-04-27T17:00:00 PT160H0M0S7 0 00 3939 EVM, forecast & financial reporting — Y3 Q4 10 1.0.3.121.0.3.123 2029-07-02T08:00:002029-07-27T17:00:00 PT160H0M0S7 0 00 4040 RAIDD & Change Control Operations 10 1.0.41.0.42 2026-09-01T08:00:002029-07-27T17:00:00 PT6072H0M0S7 4 10 4141 RAIDD review & change-control operations — Y1 Q1 10 1.0.4.11.0.4.13 2026-09-01T08:00:002026-09-28T17:00:00 PT160H0M0S7 45 00 4242 RAIDD review & change-control operations — Y1 Q2 10 1.0.4.21.0.4.23 2026-12-01T08:00:002026-12-28T17:00:00 PT160H0M0S7 0 00 4343 RAIDD review & change-control operations — Y1 Q3 10 1.0.4.31.0.4.33 2027-03-01T08:00:002027-03-26T17:00:00 PT160H0M0S7 0 00 4444 RAIDD review & change-control operations — Y1 Q4 10 1.0.4.41.0.4.43 2027-06-01T08:00:002027-06-28T17:00:00 PT160H0M0S7 0 00 4545 RAIDD review & change-control operations — Y2 Q1 10 1.0.4.51.0.4.53 2027-10-01T08:00:002027-10-28T17:00:00 PT160H0M0S7 0 00 4646 RAIDD review & change-control operations — Y2 Q2 10 1.0.4.61.0.4.63 2028-01-03T08:00:002028-01-28T17:00:00 PT160H0M0S7 0 00 4747 RAIDD review & change-control operations — Y2 Q3 10 1.0.4.71.0.4.73 2028-04-03T08:00:002028-04-28T17:00:00 PT160H0M0S7 0 00 4848 RAIDD review & change-control operations — Y2 Q4 10 1.0.4.81.0.4.83 2028-07-03T08:00:002028-07-28T17:00:00 PT160H0M0S7 0 00 4949 RAIDD review & change-control operations — Y3 Q1 10 1.0.4.91.0.4.93 2028-10-02T08:00:002028-10-27T17:00:00 PT160H0M0S7 0 00 5050 RAIDD review & change-control operations — Y3 Q2 10 1.0.4.101.0.4.103 2029-01-02T08:00:002029-01-29T17:00:00 PT160H0M0S7 0 00 5151 RAIDD review & change-control operations — Y3 Q3 10 1.0.4.111.0.4.113 2029-04-02T08:00:002029-04-27T17:00:00 PT160H0M0S7 0 00 5252 RAIDD review & change-control operations — Y3 Q4 10 1.0.4.121.0.4.123 2029-07-02T08:00:002029-07-27T17:00:00 PT160H0M0S7 0 00 5353 Schedule & Performance Management 10 1.0.51.0.52 2026-09-01T08:00:002029-07-27T17:00:00 PT6072H0M0S7 4 10 5454 Schedule maintenance & critical-path analysis — Y1 Q1 10 1.0.5.11.0.5.13 2026-09-01T08:00:002026-09-28T17:00:00 PT160H0M0S7 45 00 5555 Schedule maintenance & critical-path analysis — Y1 Q2 10 1.0.5.21.0.5.23 2026-12-01T08:00:002026-12-28T17:00:00 PT160H0M0S7 0 00 5656 Schedule maintenance & critical-path analysis — Y1 Q3 10 1.0.5.31.0.5.33 2027-03-01T08:00:002027-03-26T17:00:00 PT160H0M0S7 0 00 5757 Schedule maintenance & critical-path analysis — Y1 Q4 10 1.0.5.41.0.5.43 2027-06-01T08:00:002027-06-28T17:00:00 PT160H0M0S7 0 00 5858 Schedule maintenance & critical-path analysis — Y2 Q1 10 1.0.5.51.0.5.53 2027-10-01T08:00:002027-10-28T17:00:00 PT160H0M0S7 0 00 5959 Schedule maintenance & critical-path analysis — Y2 Q2 10 1.0.5.61.0.5.63 2028-01-03T08:00:002028-01-28T17:00:00 PT160H0M0S7 0 00 6060 Schedule maintenance & critical-path analysis — Y2 Q3 10 1.0.5.71.0.5.73 2028-04-03T08:00:002028-04-28T17:00:00 PT160H0M0S7 0 00 6161 Schedule maintenance & critical-path analysis — Y2 Q4 10 1.0.5.81.0.5.83 2028-07-03T08:00:002028-07-28T17:00:00 PT160H0M0S7 0 00 6262 Schedule maintenance & critical-path analysis — Y3 Q1 10 1.0.5.91.0.5.93 2028-10-02T08:00:002028-10-27T17:00:00 PT160H0M0S7 0 00 6363 Schedule maintenance & critical-path analysis — Y3 Q2 10 1.0.5.101.0.5.103 2029-01-02T08:00:002029-01-29T17:00:00 PT160H0M0S7 0 00 6464 Schedule maintenance & critical-path analysis — Y3 Q3 10 1.0.5.111.0.5.113 2029-04-02T08:00:002029-04-27T17:00:00 PT160H0M0S7 0 00 6565 Schedule maintenance & critical-path analysis — Y3 Q4 10 1.0.5.121.0.5.123 2029-07-02T08:00:002029-07-27T17:00:00 PT160H0M0S7 0 00 6666 Legal & Contract Management 10 1.0.61.0.62 2026-09-01T08:00:002029-07-27T17:00:00 PT6072H0M0S7 4 10 6767 Legal counsel, contracts & IP review — Y1 Q1 10 1.0.6.11.0.6.13 2026-09-01T08:00:002026-09-28T17:00:00 PT160H0M0S7 45 00 6868 Legal counsel, contracts & IP review — Y1 Q2 10 1.0.6.21.0.6.23 2026-12-01T08:00:002026-12-28T17:00:00 PT160H0M0S7 0 00 6969 Legal counsel, contracts & IP review — Y1 Q3 10 1.0.6.31.0.6.33 2027-03-01T08:00:002027-03-26T17:00:00 PT160H0M0S7 0 00 7070 Legal counsel, contracts & IP review — Y1 Q4 10 1.0.6.41.0.6.43 2027-06-01T08:00:002027-06-28T17:00:00 PT160H0M0S7 0 00 7171 Legal counsel, contracts & IP review — Y2 Q1 10 1.0.6.51.0.6.53 2027-10-01T08:00:002027-10-28T17:00:00 PT160H0M0S7 0 00 7272 Legal counsel, contracts & IP review — Y2 Q2 10 1.0.6.61.0.6.63 2028-01-03T08:00:002028-01-28T17:00:00 PT160H0M0S7 0 00 7373 Legal counsel, contracts & IP review — Y2 Q3 10 1.0.6.71.0.6.73 2028-04-03T08:00:002028-04-28T17:00:00 PT160H0M0S7 0 00 7474 Legal counsel, contracts & IP review — Y2 Q4 10 1.0.6.81.0.6.83 2028-07-03T08:00:002028-07-28T17:00:00 PT160H0M0S7 0 00 7575 Legal counsel, contracts & IP review — Y3 Q1 10 1.0.6.91.0.6.93 2028-10-02T08:00:002028-10-27T17:00:00 PT160H0M0S7 0 00 7676 Legal counsel, contracts & IP review — Y3 Q2 10 1.0.6.101.0.6.103 2029-01-02T08:00:002029-01-29T17:00:00 PT160H0M0S7 0 00 7777 Legal counsel, contracts & IP review — Y3 Q3 10 1.0.6.111.0.6.113 2029-04-02T08:00:002029-04-27T17:00:00 PT160H0M0S7 0 00 7878 Legal counsel, contracts & IP review — Y3 Q4 10 1.0.6.121.0.6.123 2029-07-02T08:00:002029-07-27T17:00:00 PT160H0M0S7 0 00 7979 Compliance & Regulatory Assurance 10 1.0.71.0.72 2026-09-01T08:00:002029-07-27T17:00:00 PT6072H0M0S7 4 10 8080 Compliance monitoring & regulatory liaison — Y1 Q1 10 1.0.7.11.0.7.13 2026-09-01T08:00:002026-09-28T17:00:00 PT160H0M0S7 45 00 8181 Compliance monitoring & regulatory liaison — Y1 Q2 10 1.0.7.21.0.7.23 2026-12-01T08:00:002026-12-28T17:00:00 PT160H0M0S7 0 00 8282 Compliance monitoring & regulatory liaison — Y1 Q3 10 1.0.7.31.0.7.33 2027-03-01T08:00:002027-03-26T17:00:00 PT160H0M0S7 0 00 8383 Compliance monitoring & regulatory liaison — Y1 Q4 10 1.0.7.41.0.7.43 2027-06-01T08:00:002027-06-28T17:00:00 PT160H0M0S7 0 00 8484 Compliance monitoring & regulatory liaison — Y2 Q1 10 1.0.7.51.0.7.53 2027-10-01T08:00:002027-10-28T17:00:00 PT160H0M0S7 0 00 8585 Compliance monitoring & regulatory liaison — Y2 Q2 10 1.0.7.61.0.7.63 2028-01-03T08:00:002028-01-28T17:00:00 PT160H0M0S7 0 00 8686 Compliance monitoring & regulatory liaison — Y2 Q3 10 1.0.7.71.0.7.73 2028-04-03T08:00:002028-04-28T17:00:00 PT160H0M0S7 0 00 8787 Compliance monitoring & regulatory liaison — Y2 Q4 10 1.0.7.81.0.7.83 2028-07-03T08:00:002028-07-28T17:00:00 PT160H0M0S7 0 00 8888 Compliance monitoring & regulatory liaison — Y3 Q1 10 1.0.7.91.0.7.93 2028-10-02T08:00:002028-10-27T17:00:00 PT160H0M0S7 0 00 8989 Compliance monitoring & regulatory liaison — Y3 Q2 10 1.0.7.101.0.7.103 2029-01-02T08:00:002029-01-29T17:00:00 PT160H0M0S7 0 00 9090 Compliance monitoring & regulatory liaison — Y3 Q3 10 1.0.7.111.0.7.113 2029-04-02T08:00:002029-04-27T17:00:00 PT160H0M0S7 0 00 9191 Compliance monitoring & regulatory liaison — Y3 Q4 10 1.0.7.121.0.7.123 2029-07-02T08:00:002029-07-27T17:00:00 PT160H0M0S7 0 00 9292 SOX & Financial Controls Assurance 10 1.0.81.0.82 2026-09-01T08:00:002029-07-27T17:00:00 PT6072H0M0S7 4 10 9393 SOX controls testing & audit support — Y1 Q1 10 1.0.8.11.0.8.13 2026-09-01T08:00:002026-09-28T17:00:00 PT160H0M0S7 45 00 9494 SOX controls testing & audit support — Y1 Q2 10 1.0.8.21.0.8.23 2026-12-01T08:00:002026-12-28T17:00:00 PT160H0M0S7 0 00 9595 SOX controls testing & audit support — Y1 Q3 10 1.0.8.31.0.8.33 2027-03-01T08:00:002027-03-26T17:00:00 PT160H0M0S7 0 00 9696 SOX controls testing & audit support — Y1 Q4 10 1.0.8.41.0.8.43 2027-06-01T08:00:002027-06-28T17:00:00 PT160H0M0S7 0 00 9797 SOX controls testing & audit support — Y2 Q1 10 1.0.8.51.0.8.53 2027-10-01T08:00:002027-10-28T17:00:00 PT160H0M0S7 0 00 9898 SOX controls testing & audit support — Y2 Q2 10 1.0.8.61.0.8.63 2028-01-03T08:00:002028-01-28T17:00:00 PT160H0M0S7 0 00 9999 SOX controls testing & audit support — Y2 Q3 10 1.0.8.71.0.8.73 2028-04-03T08:00:002028-04-28T17:00:00 PT160H0M0S7 0 00 100100 SOX controls testing & audit support — Y2 Q4 10 1.0.8.81.0.8.83 2028-07-03T08:00:002028-07-28T17:00:00 PT160H0M0S7 0 00 101101 SOX controls testing & audit support — Y3 Q1 10 1.0.8.91.0.8.93 2028-10-02T08:00:002028-10-27T17:00:00 PT160H0M0S7 0 00 102102 SOX controls testing & audit support — Y3 Q2 10 1.0.8.101.0.8.103 2029-01-02T08:00:002029-01-29T17:00:00 PT160H0M0S7 0 00 103103 SOX controls testing & audit support — Y3 Q3 10 1.0.8.111.0.8.113 2029-04-02T08:00:002029-04-27T17:00:00 PT160H0M0S7 0 00 104104 SOX controls testing & audit support — Y3 Q4 10 1.0.8.121.0.8.123 2029-07-02T08:00:002029-07-27T17:00:00 PT160H0M0S7 0 00 105105 Workforce Planning & Org Design 10 1.0.91.0.92 2026-09-01T08:00:002028-10-27T17:00:00 PT4512H0M0S7 15 10 106106 Workforce planning, ramp & retention — Year 1 10 1.0.9.11.0.9.13 2026-09-01T08:00:002026-09-28T17:00:00 PT160H0M0S7 45 00 107107 Workforce planning, ramp & retention — Year 2 10 1.0.9.21.0.9.23 2027-10-01T08:00:002027-10-28T17:00:00 PT160H0M0S7 0 00 108108 Workforce planning, ramp & retention — Year 3 10 1.0.9.31.0.9.33 2028-10-02T08:00:002028-10-27T17:00:00 PT160H0M0S7 0 00 109109 Vendor & SaaS Partner Management 10 1.0.101.0.102 2026-09-01T08:00:002028-10-27T17:00:00 PT4512H0M0S7 15 10 110110 Vendor performance, SLA & renewal management — Year 1 10 1.0.10.11.0.10.13 2026-09-01T08:00:002026-09-28T17:00:00 PT160H0M0S7 45 00 111111 Vendor performance, SLA & renewal management — Year 2 10 1.0.10.21.0.10.23 2027-10-01T08:00:002027-10-28T17:00:00 PT160H0M0S7 0 00 112112 Vendor performance, SLA & renewal management — Year 3 10 1.0.10.31.0.10.33 2028-10-02T08:00:002028-10-27T17:00:00 PT160H0M0S7 0 00 113113 Program Communications 10 1.0.111.0.112 2026-09-01T08:00:002028-10-27T17:00:00 PT4512H0M0S7 15 10 114114 Program communications & executive messaging — Year 1 10 1.0.11.11.0.11.13 2026-09-01T08:00:002026-09-28T17:00:00 PT160H0M0S7 45 00 115115 Program communications & executive messaging — Year 2 10 1.0.11.21.0.11.23 2027-10-01T08:00:002027-10-28T17:00:00 PT160H0M0S7 0 00 116116 Program communications & executive messaging — Year 3 10 1.0.11.31.0.11.33 2028-10-02T08:00:002028-10-27T17:00:00 PT160H0M0S7 0 00 117117 Data & Cloud AI Platform 10 2.02.01 2026-09-01T08:00:002029-07-27T17:00:00 PT6072H0M0S7 4 10 118118 Platform Architecture & Vendor Selection 10 2.0.12.0.12 2026-09-01T08:00:002026-10-29T17:00:00 PT344H0M0S7 21 10 119119 Platform requirements & reference architecture 10 2.0.1.12.0.1.13 2026-09-01T08:00:002026-09-16T17:00:00 PT96H0M0S7 75 00 120120 Cloud & AI platform vendor evaluation 10 2.0.1.22.0.1.23 2026-09-17T08:00:002026-10-07T17:00:00 PT120H0M0S7 0 10 121121 RFP issuance & vendor scoring 10 2.0.1.2.12.0.1.2.14 2026-09-17T08:00:002026-09-25T17:00:00 PT56H0M0S7 0 00 11910 122122 Security & BAA review 10 2.0.1.2.22.0.1.2.24 2026-09-28T08:00:002026-10-07T17:00:00 PT64H0M0S7 0 00 12110 123123 Total cost & FinOps modelling 10 2.0.1.32.0.1.33 2026-10-08T08:00:002026-10-19T17:00:00 PT64H0M0S7 0 00 12010 124124 Vendor selection & contracting 10 2.0.1.42.0.1.43 2026-10-20T08:00:002026-10-29T17:00:00 PT64H0M0S7 0 00 12310 125125 Cloud Foundation Build 10 2.0.22.0.22 2026-11-06T08:00:002027-01-20T17:00:00 PT432H0M0S7 0 10 126126 Landing zone & network foundation 10 2.0.2.12.0.2.13 2026-11-06T08:00:002026-11-26T17:00:00 PT120H0M0S7 0 10 127127 Network & connectivity 10 2.0.2.1.12.0.2.1.14 2026-11-06T08:00:002026-11-16T17:00:00 PT56H0M0S7 0 00 128128 Core cloud services setup 10 2.0.2.1.22.0.2.1.24 2026-11-17T08:00:002026-11-26T17:00:00 PT64H0M0S7 0 00 12710 129129 Identity & access management build 10 2.0.2.22.0.2.23 2026-11-27T08:00:002026-12-10T17:00:00 PT80H0M0S7 0 00 12610 130130 Security controls & encryption baseline 10 2.0.2.32.0.2.33 2026-12-11T08:00:002026-12-28T17:00:00 PT96H0M0S7 0 00 12910 131131 Environment provisioning (dev/test/stage/prod) 10 2.0.2.42.0.2.43 2026-12-29T08:00:002027-01-13T17:00:00 PT96H0M0S7 0 00 13010 132132 Platform Foundation go-live 10 2.0.2.52.0.2.53 2027-01-14T08:00:002027-01-20T17:00:00 PT40H0M0S7 0 00 13110 133133 Data Lake & Governance Layer 10 2.0.32.0.32 2027-01-13T08:00:002027-05-18T17:00:00 PT720H0M0S7 0 10 134134 Data lake storage & zone design 10 2.0.3.12.0.3.13 2027-01-13T08:00:002027-01-26T17:00:00 PT80H0M0S7 0 00 135135 Data cataloguing & metadata management 10 2.0.3.22.0.3.23 2027-01-27T08:00:002027-02-11T17:00:00 PT96H0M0S7 0 00 13410 136136 Data lineage & quality framework 10 2.0.3.32.0.3.33 2027-02-12T08:00:002027-03-01T17:00:00 PT96H0M0S7 0 00 13510 137137 Master data & reference data services 10 2.0.3.42.0.3.43 2027-03-02T08:00:002027-03-15T17:00:00 PT80H0M0S7 0 00 13610 138138 Data domain onboarding — claims 10 2.0.3.52.0.3.53 2027-03-16T08:00:002027-03-31T17:00:00 PT96H0M0S7 0 00 13710 139139 Data domain onboarding — member & provider 10 2.0.3.62.0.3.63 2027-04-01T08:00:002027-04-16T17:00:00 PT96H0M0S7 0 00 13810 140140 Data domain onboarding — underwriting & risk 10 2.0.3.72.0.3.73 2027-04-19T08:00:002027-05-04T17:00:00 PT96H0M0S7 0 00 13910 141141 Privacy controls & PHI segregation 10 2.0.3.82.0.3.83 2027-05-05T08:00:002027-05-18T17:00:00 PT80H0M0S7 0 00 14010 142142 MLOps Pipeline & Tooling 10 2.0.42.0.42 2027-03-22T08:00:002027-06-29T17:00:00 PT576H0M0S7 0 10 143143 CI/CD pipeline for models & code 10 2.0.4.12.0.4.13 2027-03-22T08:00:002027-04-09T17:00:00 PT120H0M0S7 0 10 144144 Build & release automation 10 2.0.4.1.12.0.4.1.14 2027-03-22T08:00:002027-03-30T17:00:00 PT56H0M0S7 0 00 145145 Automated test integration 10 2.0.4.1.22.0.4.1.24 2027-03-31T08:00:002027-04-09T17:00:00 PT64H0M0S7 0 00 14410 146146 Feature store implementation 10 2.0.4.22.0.4.23 2027-04-12T08:00:002027-04-27T17:00:00 PT96H0M0S7 0 00 14310 147147 Model registry & versioning 10 2.0.4.32.0.4.33 2027-04-28T08:00:002027-05-11T17:00:00 PT80H0M0S7 0 00 14610 148148 Monitoring, drift detection & alerting 10 2.0.4.42.0.4.43 2027-05-12T08:00:002027-06-01T17:00:00 PT120H0M0S7 0 00 14710 149149 FinOps guardrails & cost telemetry 10 2.0.4.52.0.4.53 2027-06-02T08:00:002027-06-15T17:00:00 PT80H0M0S7 0 00 14810 150150 Platform security hardening & pen-test 10 2.0.4.62.0.4.63 2027-06-16T08:00:002027-06-29T17:00:00 PT80H0M0S7 0 00 14910 151151 Platform Scaling & Reliability 10 2.0.52.0.52 2027-05-27T08:00:002027-08-20T17:00:00 PT496H0M0S7 0 10 152152 Platform scaling for BRD-02/03 workloads 10 2.0.5.12.0.5.13 2027-05-27T08:00:002027-06-23T17:00:00 PT160H0M0S7 0 00 153153 High-availability & disaster-recovery build 10 2.0.5.22.0.5.23 2027-06-24T08:00:002027-07-14T17:00:00 PT120H0M0S7 0 00 15210 154154 Performance tuning & capacity management 10 2.0.5.32.0.5.33 2027-07-15T08:00:002027-08-04T17:00:00 PT120H0M0S7 0 00 15310 155155 Observability & SRE practice rollout 10 2.0.5.42.0.5.43 2027-08-05T08:00:002027-08-20T17:00:00 PT96H0M0S7 0 00 15410 156156 Integration & API Services 10 2.0.62.0.62 2027-08-03T08:00:002027-10-15T17:00:00 PT432H0M0S7 0 10 157157 Enterprise integration layer build 10 2.0.6.12.0.6.13 2027-08-03T08:00:002027-08-23T17:00:00 PT120H0M0S7 0 00 158158 API gateway & service mesh 10 2.0.6.22.0.6.23 2027-08-24T08:00:002027-09-08T17:00:00 PT96H0M0S7 0 00 15710 159159 Event streaming & real-time services 10 2.0.6.32.0.6.33 2027-09-09T08:00:002027-09-24T17:00:00 PT96H0M0S7 0 00 15810 160160 Legacy system adapters 10 2.0.6.42.0.6.43 2027-09-27T08:00:002027-10-15T17:00:00 PT120H0M0S7 0 00 15910 161161 Data Quality & Stewardship 10 2.0.72.0.72 2027-10-08T08:00:002029-01-29T17:00:00 PT2736H0M0S7 0 10 162162 Data quality rules engine 10 2.0.7.12.0.7.13 2027-10-08T08:00:002027-10-25T17:00:00 PT96H0M0S7 0 00 163163 Data stewardship operating model 10 2.0.7.22.0.7.23 2027-10-26T08:00:002027-11-08T17:00:00 PT80H0M0S7 0 00 16210 164164 Ongoing data quality monitoring — Year 2 10 2.0.7.32.0.7.33 2028-01-03T08:00:002028-01-28T17:00:00 PT160H0M0S7 0 00 165165 Ongoing data quality monitoring — Year 3 10 2.0.7.42.0.7.43 2029-01-02T08:00:002029-01-29T17:00:00 PT160H0M0S7 0 00 166166 Platform Operations (Run) 10 2.0.82.0.82 2026-09-01T08:00:002029-07-27T17:00:00 PT6072H0M0S7 4 10 167167 Platform run, patching & support — Y1 Q1 10 2.0.8.12.0.8.13 2026-09-01T08:00:002026-09-28T17:00:00 PT160H0M0S7 45 00 168168 Platform run, patching & support — Y1 Q2 10 2.0.8.22.0.8.23 2026-12-01T08:00:002026-12-28T17:00:00 PT160H0M0S7 0 00 169169 Platform run, patching & support — Y1 Q3 10 2.0.8.32.0.8.33 2027-03-01T08:00:002027-03-26T17:00:00 PT160H0M0S7 0 00 170170 Platform run, patching & support — Y1 Q4 10 2.0.8.42.0.8.43 2027-06-01T08:00:002027-06-28T17:00:00 PT160H0M0S7 0 00 171171 Platform run, patching & support — Y2 Q1 10 2.0.8.52.0.8.53 2027-10-01T08:00:002027-10-28T17:00:00 PT160H0M0S7 0 00 172172 Platform run, patching & support — Y2 Q2 10 2.0.8.62.0.8.63 2028-01-03T08:00:002028-01-28T17:00:00 PT160H0M0S7 0 00 173173 Platform run, patching & support — Y2 Q3 10 2.0.8.72.0.8.73 2028-04-03T08:00:002028-04-28T17:00:00 PT160H0M0S7 0 00 174174 Platform run, patching & support — Y2 Q4 10 2.0.8.82.0.8.83 2028-07-03T08:00:002028-07-28T17:00:00 PT160H0M0S7 0 00 175175 Platform run, patching & support — Y3 Q1 10 2.0.8.92.0.8.93 2028-10-02T08:00:002028-10-27T17:00:00 PT160H0M0S7 0 00 176176 Platform run, patching & support — Y3 Q2 10 2.0.8.102.0.8.103 2029-01-02T08:00:002029-01-29T17:00:00 PT160H0M0S7 0 00 177177 Platform run, patching & support — Y3 Q3 10 2.0.8.112.0.8.113 2029-04-02T08:00:002029-04-27T17:00:00 PT160H0M0S7 0 00 178178 Platform run, patching & support — Y3 Q4 10 2.0.8.122.0.8.123 2029-07-02T08:00:002029-07-27T17:00:00 PT160H0M0S7 0 00 179179 Service Desk & Production Support 10 2.0.92.0.92 2026-09-01T08:00:002028-10-27T17:00:00 PT4512H0M0S7 15 10 180180 AI service desk & production support — Year 1 10 2.0.9.12.0.9.13 2026-09-01T08:00:002026-09-28T17:00:00 PT160H0M0S7 45 00 181181 AI service desk & production support — Year 2 10 2.0.9.22.0.9.23 2027-10-01T08:00:002027-10-28T17:00:00 PT160H0M0S7 0 00 182182 AI service desk & production support — Year 3 10 2.0.9.32.0.9.33 2028-10-02T08:00:002028-10-27T17:00:00 PT160H0M0S7 0 00 183183 Infrastructure & Cloud Cost Management 10 2.0.102.0.102 2026-09-01T08:00:002028-10-27T17:00:00 PT4512H0M0S7 15 10 184184 Cloud cost optimization & FinOps review — Year 1 10 2.0.10.12.0.10.13 2026-09-01T08:00:002026-09-28T17:00:00 PT160H0M0S7 45 00 185185 Cloud cost optimization & FinOps review — Year 2 10 2.0.10.22.0.10.23 2027-10-01T08:00:002027-10-28T17:00:00 PT160H0M0S7 0 00 186186 Cloud cost optimization & FinOps review — Year 3 10 2.0.10.32.0.10.33 2028-10-02T08:00:002028-10-27T17:00:00 PT160H0M0S7 0 00 187187 Steady-State Transition 10 2.0.112.0.112 2028-07-04T08:00:002028-08-25T17:00:00 PT312H0M0S7 0 10 188188 Operations runbook & knowledge base 10 2.0.11.12.0.11.13 2028-07-04T08:00:002028-07-19T17:00:00 PT96H0M0S7 0 00 189189 Platform handover to ACME operations 10 2.0.11.22.0.11.23 2028-07-20T08:00:002028-08-09T17:00:00 PT120H0M0S7 0 00 18810 190190 Post-transition support & assurance 10 2.0.11.32.0.11.33 2028-08-10T08:00:002028-08-25T17:00:00 PT96H0M0S7 0 00 18910 191191 AI Governance & Center of Excellence 10 3.03.01 2026-08-24T08:00:002029-07-27T17:00:00 PT6120H0M0S7 6 10 192192 CoE Charter & Operating Model 10 3.0.13.0.12 2026-08-24T08:00:002026-10-09T17:00:00 PT280H0M0S7 43 10 193193 AI Center of Excellence charter 10 3.0.1.13.0.1.13 2026-08-24T08:00:002026-09-02T17:00:00 PT64H0M0S7 100 00 194194 Hub-and-spoke operating model design 10 3.0.1.23.0.1.23 2026-09-03T08:00:002026-09-14T17:00:00 PT64H0M0S7 88 00 19310 195195 CoE role definition & staffing model 10 3.0.1.33.0.1.33 2026-09-15T08:00:002026-09-23T17:00:00 PT56H0M0S7 0 00 19410 196196 AI Readiness Assessment 10 3.0.1.43.0.1.43 2026-09-24T08:00:002026-10-09T17:00:00 PT96H0M0S7 0 10 197197 Capability & data readiness review 10 3.0.1.4.13.0.1.4.14 2026-09-24T08:00:002026-10-01T17:00:00 PT48H0M0S7 0 00 19510 198198 Readiness report & roadmap 10 3.0.1.4.23.0.1.4.24 2026-10-02T08:00:002026-10-09T17:00:00 PT48H0M0S7 0 00 19710 199199 Governance Framework (NIST AI RMF / ISO 42001) 10 3.0.23.0.22 2026-11-13T08:00:002027-02-09T17:00:00 PT504H0M0S7 0 10 200200 AI governance framework v1 10 3.0.2.13.0.2.13 2026-11-13T08:00:002026-11-30T17:00:00 PT96H0M0S7 0 00 201201 Responsible-AI standards & policies 10 3.0.2.23.0.2.23 2026-12-01T08:00:002026-12-14T17:00:00 PT80H0M0S7 0 00 20010 202202 Model risk management & two-line-of-defense process 10 3.0.2.33.0.2.33 2026-12-15T08:00:002026-12-28T17:00:00 PT80H0M0S7 0 00 20110 203203 AI Governance Board & EARB stand-up 10 3.0.2.43.0.2.43 2026-12-29T08:00:002027-01-05T17:00:00 PT48H0M0S7 0 00 20210 204204 Model-card standards & registry governance 10 3.0.2.53.0.2.53 2027-01-06T08:00:002027-01-19T17:00:00 PT80H0M0S7 0 00 20310 205205 AI use-case intake & triage process 10 3.0.2.63.0.2.63 2027-01-20T08:00:002027-01-29T17:00:00 PT64H0M0S7 0 00 20410 206206 Ethics review & escalation protocol 10 3.0.2.73.0.2.73 2027-02-01T08:00:002027-02-09T17:00:00 PT56H0M0S7 0 00 20510 207207 Governance Board Operations 10 3.0.33.0.32 2026-09-01T08:00:002029-07-27T17:00:00 PT6072H0M0S7 4 10 208208 AI Governance Board & EARB operations — Y1 Q1 10 3.0.3.13.0.3.13 2026-09-01T08:00:002026-09-28T17:00:00 PT160H0M0S7 45 00 209209 AI Governance Board & EARB operations — Y1 Q2 10 3.0.3.23.0.3.23 2026-12-01T08:00:002026-12-28T17:00:00 PT160H0M0S7 0 00 210210 AI Governance Board & EARB operations — Y1 Q3 10 3.0.3.33.0.3.33 2027-03-01T08:00:002027-03-26T17:00:00 PT160H0M0S7 0 00 211211 AI Governance Board & EARB operations — Y1 Q4 10 3.0.3.43.0.3.43 2027-06-01T08:00:002027-06-28T17:00:00 PT160H0M0S7 0 00 212212 AI Governance Board & EARB operations — Y2 Q1 10 3.0.3.53.0.3.53 2027-10-01T08:00:002027-10-28T17:00:00 PT160H0M0S7 0 00 213213 AI Governance Board & EARB operations — Y2 Q2 10 3.0.3.63.0.3.63 2028-01-03T08:00:002028-01-28T17:00:00 PT160H0M0S7 0 00 214214 AI Governance Board & EARB operations — Y2 Q3 10 3.0.3.73.0.3.73 2028-04-03T08:00:002028-04-28T17:00:00 PT160H0M0S7 0 00 215215 AI Governance Board & EARB operations — Y2 Q4 10 3.0.3.83.0.3.83 2028-07-03T08:00:002028-07-28T17:00:00 PT160H0M0S7 0 00 216216 AI Governance Board & EARB operations — Y3 Q1 10 3.0.3.93.0.3.93 2028-10-02T08:00:002028-10-27T17:00:00 PT160H0M0S7 0 00 217217 AI Governance Board & EARB operations — Y3 Q2 10 3.0.3.103.0.3.103 2029-01-02T08:00:002029-01-29T17:00:00 PT160H0M0S7 0 00 218218 AI Governance Board & EARB operations — Y3 Q3 10 3.0.3.113.0.3.113 2029-04-02T08:00:002029-04-27T17:00:00 PT160H0M0S7 0 00 219219 AI Governance Board & EARB operations — Y3 Q4 10 3.0.3.123.0.3.123 2029-07-02T08:00:002029-07-27T17:00:00 PT160H0M0S7 0 00 220220 Enterprise Architecture Governance 10 3.0.43.0.42 2026-09-01T08:00:002029-07-27T17:00:00 PT6072H0M0S7 4 10 221221 Architecture review, standards & roadmap governance — Y1 Q1 10 3.0.4.13.0.4.13 2026-09-01T08:00:002026-09-28T17:00:00 PT160H0M0S7 45 00 222222 Architecture review, standards & roadmap governance — Y1 Q2 10 3.0.4.23.0.4.23 2026-12-01T08:00:002026-12-28T17:00:00 PT160H0M0S7 0 00 223223 Architecture review, standards & roadmap governance — Y1 Q3 10 3.0.4.33.0.4.33 2027-03-01T08:00:002027-03-26T17:00:00 PT160H0M0S7 0 00 224224 Architecture review, standards & roadmap governance — Y1 Q4 10 3.0.4.43.0.4.43 2027-06-01T08:00:002027-06-28T17:00:00 PT160H0M0S7 0 00 225225 Architecture review, standards & roadmap governance — Y2 Q1 10 3.0.4.53.0.4.53 2027-10-01T08:00:002027-10-28T17:00:00 PT160H0M0S7 0 00 226226 Architecture review, standards & roadmap governance — Y2 Q2 10 3.0.4.63.0.4.63 2028-01-03T08:00:002028-01-28T17:00:00 PT160H0M0S7 0 00 227227 Architecture review, standards & roadmap governance — Y2 Q3 10 3.0.4.73.0.4.73 2028-04-03T08:00:002028-04-28T17:00:00 PT160H0M0S7 0 00 228228 Architecture review, standards & roadmap governance — Y2 Q4 10 3.0.4.83.0.4.83 2028-07-03T08:00:002028-07-28T17:00:00 PT160H0M0S7 0 00 229229 Architecture review, standards & roadmap governance — Y3 Q1 10 3.0.4.93.0.4.93 2028-10-02T08:00:002028-10-27T17:00:00 PT160H0M0S7 0 00 230230 Architecture review, standards & roadmap governance — Y3 Q2 10 3.0.4.103.0.4.103 2029-01-02T08:00:002029-01-29T17:00:00 PT160H0M0S7 0 00 231231 Architecture review, standards & roadmap governance — Y3 Q3 10 3.0.4.113.0.4.113 2029-04-02T08:00:002029-04-27T17:00:00 PT160H0M0S7 0 00 232232 Architecture review, standards & roadmap governance — Y3 Q4 10 3.0.4.123.0.4.123 2029-07-02T08:00:002029-07-27T17:00:00 PT160H0M0S7 0 00 233233 Security & Privacy Assurance 10 3.0.53.0.52 2026-09-01T08:00:002029-07-27T17:00:00 PT6072H0M0S7 4 10 234234 Security architecture review & privacy assurance — Y1 Q1 10 3.0.5.13.0.5.13 2026-09-01T08:00:002026-09-28T17:00:00 PT160H0M0S7 45 00 235235 Security architecture review & privacy assurance — Y1 Q2 10 3.0.5.23.0.5.23 2026-12-01T08:00:002026-12-28T17:00:00 PT160H0M0S7 0 00 236236 Security architecture review & privacy assurance — Y1 Q3 10 3.0.5.33.0.5.33 2027-03-01T08:00:002027-03-26T17:00:00 PT160H0M0S7 0 00 237237 Security architecture review & privacy assurance — Y1 Q4 10 3.0.5.43.0.5.43 2027-06-01T08:00:002027-06-28T17:00:00 PT160H0M0S7 0 00 238238 Security architecture review & privacy assurance — Y2 Q1 10 3.0.5.53.0.5.53 2027-10-01T08:00:002027-10-28T17:00:00 PT160H0M0S7 0 00 239239 Security architecture review & privacy assurance — Y2 Q2 10 3.0.5.63.0.5.63 2028-01-03T08:00:002028-01-28T17:00:00 PT160H0M0S7 0 00 240240 Security architecture review & privacy assurance — Y2 Q3 10 3.0.5.73.0.5.73 2028-04-03T08:00:002028-04-28T17:00:00 PT160H0M0S7 0 00 241241 Security architecture review & privacy assurance — Y2 Q4 10 3.0.5.83.0.5.83 2028-07-03T08:00:002028-07-28T17:00:00 PT160H0M0S7 0 00 242242 Security architecture review & privacy assurance — Y3 Q1 10 3.0.5.93.0.5.93 2028-10-02T08:00:002028-10-27T17:00:00 PT160H0M0S7 0 00 243243 Security architecture review & privacy assurance — Y3 Q2 10 3.0.5.103.0.5.103 2029-01-02T08:00:002029-01-29T17:00:00 PT160H0M0S7 0 00 244244 Security architecture review & privacy assurance — Y3 Q3 10 3.0.5.113.0.5.113 2029-04-02T08:00:002029-04-27T17:00:00 PT160H0M0S7 0 00 245245 Security architecture review & privacy assurance — Y3 Q4 10 3.0.5.123.0.5.123 2029-07-02T08:00:002029-07-27T17:00:00 PT160H0M0S7 0 00 246246 Independent Model Validation Practice 10 3.0.63.0.62 2027-10-11T08:00:002029-02-28T17:00:00 PT2904H0M0S7 0 10 247247 IMV methodology & standards 10 3.0.6.13.0.6.13 2027-10-11T08:00:002027-10-22T17:00:00 PT80H0M0S7 0 00 248248 Validation tooling & test harness 10 3.0.6.23.0.6.23 2027-10-25T08:00:002027-11-05T17:00:00 PT80H0M0S7 0 00 24710 249249 IMV capacity planning & queue management 10 3.0.6.33.0.6.33 2027-11-08T08:00:002027-11-17T17:00:00 PT64H0M0S7 0 00 24810 250250 Annual model re-validation cycle — Year 2 10 3.0.6.43.0.6.43 2028-02-01T08:00:002028-02-28T17:00:00 PT160H0M0S7 0 00 251251 Annual model re-validation cycle — Year 3 10 3.0.6.53.0.6.53 2029-02-01T08:00:002029-02-28T17:00:00 PT160H0M0S7 0 00 252252 Regulatory & Policy Monitoring 10 3.0.73.0.72 2026-09-01T08:00:002028-10-27T17:00:00 PT4512H0M0S7 15 10 253253 Regulatory horizon scanning (NAIC / state AI law) — Year 1 10 3.0.7.13.0.7.13 2026-09-01T08:00:002026-09-28T17:00:00 PT160H0M0S7 45 00 254254 Regulatory horizon scanning (NAIC / state AI law) — Year 2 10 3.0.7.23.0.7.23 2027-10-01T08:00:002027-10-28T17:00:00 PT160H0M0S7 0 00 255255 Regulatory horizon scanning (NAIC / state AI law) — Year 3 10 3.0.7.33.0.7.33 2028-10-02T08:00:002028-10-27T17:00:00 PT160H0M0S7 0 00 256256 AI Literacy & Enablement 10 3.0.83.0.82 2028-03-23T08:00:002028-05-26T17:00:00 PT376H0M0S7 0 10 257257 AI literacy curriculum for business stakeholders 10 3.0.8.13.0.8.13 2028-03-23T08:00:002028-04-07T17:00:00 PT96H0M0S7 0 00 258258 Responsible-AI training rollout 10 3.0.8.23.0.8.23 2028-04-10T08:00:002028-04-28T17:00:00 PT120H0M0S7 0 00 25710 259259 CoE community of practice & office hours 10 3.0.8.33.0.8.33 2028-05-01T08:00:002028-05-26T17:00:00 PT160H0M0S7 0 00 25810 260260 Governance Audit & Assurance 10 3.0.93.0.92 2026-09-01T08:00:002028-10-27T17:00:00 PT4512H0M0S7 15 10 261261 Internal AI governance audit & remediation — Year 1 10 3.0.9.13.0.9.13 2026-09-01T08:00:002026-09-28T17:00:00 PT160H0M0S7 45 00 262262 Internal AI governance audit & remediation — Year 2 10 3.0.9.23.0.9.23 2027-10-01T08:00:002027-10-28T17:00:00 PT160H0M0S7 0 00 263263 Internal AI governance audit & remediation — Year 3 10 3.0.9.33.0.9.33 2028-10-02T08:00:002028-10-27T17:00:00 PT160H0M0S7 0 00 264264 BRD-01 · Claims & Prior Authorization AI 10 4.04.01 2026-10-05T08:00:002027-08-02T17:00:00 PT1728H0M0S7 0 10 265265 Requirements & JAD 10 4.0.14.0.12 2026-10-05T08:00:002026-12-28T17:00:00 PT488H0M0S7 0 10 266266 Requirements elicitation workshops (JAD series) 10 4.0.1.14.0.1.13 2026-10-05T08:00:002026-10-27T17:00:00 PT136H0M0S7 0 10 267267 Current-state process mapping 10 4.0.1.1.14.0.1.1.14 2026-10-05T08:00:002026-10-12T17:00:00 PT48H0M0S7 0 00 268268 Use-case & user-story definition 10 4.0.1.1.24.0.1.1.24 2026-10-13T08:00:002026-10-20T17:00:00 PT48H0M0S7 0 00 26710 269269 Non-functional & compliance requirements 10 4.0.1.1.34.0.1.1.34 2026-10-21T08:00:002026-10-27T17:00:00 PT40H0M0S7 0 00 26810 270270 Data & source-system requirements 10 4.0.1.24.0.1.23 2026-10-28T08:00:002026-11-06T17:00:00 PT64H0M0S7 0 10 271271 Source-system inventory 10 4.0.1.2.14.0.1.2.14 2026-10-28T08:00:002026-11-02T17:00:00 PT32H0M0S7 0 00 26610 272272 Data availability & quality requirements 10 4.0.1.2.24.0.1.2.24 2026-11-03T08:00:002026-11-06T17:00:00 PT32H0M0S7 0 00 27110 273273 Model & decision-logic requirements 10 4.0.1.34.0.1.33 2026-11-09T08:00:002026-11-18T17:00:00 PT64H0M0S7 0 00 27010 274274 Business rules & policy catalogue 10 4.0.1.44.0.1.43 2026-11-19T08:00:002026-11-27T17:00:00 PT56H0M0S7 0 00 27310 275275 Clinical / actuarial SME requirements review 10 4.0.1.54.0.1.53 2026-11-30T08:00:002026-12-07T17:00:00 PT48H0M0S7 0 00 27410 276276 Requirements traceability matrix baseline 10 4.0.1.64.0.1.63 2026-12-08T08:00:002026-12-14T17:00:00 PT40H0M0S7 0 00 27510 277277 Requirements review & BRD authoring 10 4.0.1.74.0.1.73 2026-12-15T08:00:002026-12-23T17:00:00 PT56H0M0S7 0 00 27610 278278 BRD sign-off (JAD close, AI Governance Board) 10 4.0.1.84.0.1.83 2026-12-24T08:00:002026-12-28T17:00:00 PT24H0M0S7 0 00 27710 279279 Architecture & Design 10 4.0.24.0.22 2026-10-21T08:00:002027-01-07T17:00:00 PT456H0M0S7 0 10 280280 Solution architecture & integration design 10 4.0.2.14.0.2.13 2026-10-21T08:00:002026-11-05T17:00:00 PT96H0M0S7 0 10 281281 Target-state architecture 10 4.0.2.1.14.0.2.1.14 2026-10-21T08:00:002026-10-28T17:00:00 PT48H0M0S7 0 00 282282 Integration & API design 10 4.0.2.1.24.0.2.1.24 2026-10-29T08:00:002026-11-05T17:00:00 PT48H0M0S7 0 00 28110 283283 Data architecture & pipeline design 10 4.0.2.24.0.2.23 2026-11-06T08:00:002026-11-19T17:00:00 PT80H0M0S7 0 00 28010 284284 Model design & approach selection 10 4.0.2.34.0.2.33 2026-11-20T08:00:002026-12-03T17:00:00 PT80H0M0S7 0 10 285285 Model approach evaluation 10 4.0.2.3.14.0.2.3.14 2026-11-20T08:00:002026-11-26T17:00:00 PT40H0M0S7 0 00 28310 286286 Model design specification 10 4.0.2.3.24.0.2.3.24 2026-11-27T08:00:002026-12-03T17:00:00 PT40H0M0S7 0 00 28510 287287 Security threat model & controls design 10 4.0.2.44.0.2.43 2026-12-04T08:00:002026-12-15T17:00:00 PT64H0M0S7 0 00 28410 288288 Privacy-by-design & PHI data-flow review 10 4.0.2.54.0.2.53 2026-12-16T08:00:002026-12-23T17:00:00 PT48H0M0S7 0 00 28710 289289 Infrastructure & environment design 10 4.0.2.64.0.2.63 2026-12-24T08:00:002027-01-01T17:00:00 PT56H0M0S7 0 00 28810 290290 Design review & EARB approval 10 4.0.2.74.0.2.73 2027-01-04T08:00:002027-01-07T17:00:00 PT32H0M0S7 0 00 28910 291291 Experience & Interaction Design 10 4.0.34.0.32 2026-11-06T08:00:002027-02-03T17:00:00 PT512H0M0S7 0 10 292292 User research & journey mapping 10 4.0.3.14.0.3.13 2026-11-06T08:00:002026-11-19T17:00:00 PT80H0M0S7 0 00 293293 Information architecture & wireframes 10 4.0.3.24.0.3.23 2026-11-20T08:00:002026-12-07T17:00:00 PT96H0M0S7 0 00 29210 294294 Design system & component library 10 4.0.3.34.0.3.33 2026-12-08T08:00:002026-12-23T17:00:00 PT96H0M0S7 0 00 29310 295295 Conversational / interaction design 10 4.0.3.44.0.3.43 2026-12-24T08:00:002027-01-06T17:00:00 PT80H0M0S7 0 00 29410 296296 Accessibility & WCAG compliance review 10 4.0.3.54.0.3.53 2027-01-07T08:00:002027-01-18T17:00:00 PT64H0M0S7 0 00 29510 297297 Usability testing & design iteration 10 4.0.3.64.0.3.63 2027-01-19T08:00:002027-02-03T17:00:00 PT96H0M0S7 0 10 298298 Usability test sessions 10 4.0.3.6.14.0.3.6.14 2027-01-19T08:00:002027-01-26T17:00:00 PT48H0M0S7 0 00 29610 299299 Design refinement from findings 10 4.0.3.6.24.0.3.6.24 2027-01-27T08:00:002027-02-03T17:00:00 PT48H0M0S7 0 00 29810 300300 Clinical / Business Policy Alignment 10 4.0.44.0.42 2026-11-24T08:00:002027-01-12T17:00:00 PT288H0M0S7 0 10 301301 Clinical policy & medical necessity criteria review 10 4.0.4.14.0.4.13 2026-11-24T08:00:002026-12-07T17:00:00 PT80H0M0S7 0 00 302302 Decision-logic clinical validation 10 4.0.4.24.0.4.23 2026-12-08T08:00:002026-12-21T17:00:00 PT80H0M0S7 0 00 30110 303303 Provider & utilization-management impact review 10 4.0.4.34.0.4.33 2026-12-22T08:00:002026-12-31T17:00:00 PT64H0M0S7 0 00 30210 304304 Policy exception & appeals handling design 10 4.0.4.44.0.4.43 2027-01-01T08:00:002027-01-12T17:00:00 PT64H0M0S7 0 00 30310 305305 Data Engineering & Feature Prep 10 4.0.54.0.52 2026-12-10T08:00:002027-03-04T17:00:00 PT488H0M0S7 0 10 306306 Data profiling & quality assessment 10 4.0.5.14.0.5.13 2026-12-10T08:00:002026-12-25T17:00:00 PT96H0M0S7 0 10 307307 Legacy source profiling 10 4.0.5.1.14.0.5.1.14 2026-12-10T08:00:002026-12-17T17:00:00 PT48H0M0S7 0 00 308308 Data quality scorecard & remediation plan 10 4.0.5.1.24.0.5.1.24 2026-12-18T08:00:002026-12-25T17:00:00 PT48H0M0S7 0 00 30710 309309 Data ingestion & pipeline build 10 4.0.5.24.0.5.23 2026-12-28T08:00:002027-01-15T17:00:00 PT120H0M0S7 0 10 310310 Source connectors & ingestion 10 4.0.5.2.14.0.5.2.14 2026-12-28T08:00:002027-01-05T17:00:00 PT56H0M0S7 0 00 30610 311311 Transformation & cleansing rules 10 4.0.5.2.24.0.5.2.24 2027-01-06T08:00:002027-01-15T17:00:00 PT64H0M0S7 0 00 31010 312312 Data remediation execution 10 4.0.5.34.0.5.33 2027-01-18T08:00:002027-02-02T17:00:00 PT96H0M0S7 0 00 30910 313313 Feature engineering & dataset assembly 10 4.0.5.44.0.5.43 2027-02-03T08:00:002027-02-18T17:00:00 PT96H0M0S7 0 00 31210 314314 Data privacy & PHI controls validation 10 4.0.5.54.0.5.53 2027-02-19T08:00:002027-02-26T17:00:00 PT48H0M0S7 0 00 31310 315315 Training / test dataset governance sign-off 10 4.0.5.64.0.5.63 2027-03-01T08:00:002027-03-04T17:00:00 PT32H0M0S7 0 00 31410 316316 Model Development & Training 10 4.0.64.0.62 2026-12-28T08:00:002027-03-25T17:00:00 PT512H0M0S7 0 10 317317 Baseline model build 10 4.0.6.14.0.6.13 2026-12-28T08:00:002027-01-15T17:00:00 PT120H0M0S7 0 00 318318 Model training & iteration cycles 10 4.0.6.24.0.6.23 2027-01-18T08:00:002027-02-16T17:00:00 PT176H0M0S7 0 10 319319 Training run cycle 1 10 4.0.6.2.14.0.6.2.14 2027-01-18T08:00:002027-01-25T17:00:00 PT48H0M0S7 0 00 31710 320320 Evaluation & error analysis 10 4.0.6.2.24.0.6.2.24 2027-01-26T08:00:002027-02-01T17:00:00 PT40H0M0S7 0 00 31910 321321 Training run cycle 2 (tuned) 10 4.0.6.2.34.0.6.2.34 2027-02-02T08:00:002027-02-09T17:00:00 PT48H0M0S7 0 00 32010 322322 Training run cycle 3 (final) 10 4.0.6.2.44.0.6.2.44 2027-02-10T08:00:002027-02-16T17:00:00 PT40H0M0S7 0 00 32110 323323 Bias & fairness evaluation 10 4.0.6.34.0.6.33 2027-02-17T08:00:002027-02-26T17:00:00 PT64H0M0S7 0 00 31810 324324 Explainability & guardrail implementation 10 4.0.6.44.0.6.43 2027-03-01T08:00:002027-03-10T17:00:00 PT64H0M0S7 0 00 32310 325325 Model documentation & model card 10 4.0.6.54.0.6.53 2027-03-11T08:00:002027-03-18T17:00:00 PT48H0M0S7 0 00 32410 326326 Model peer review (first line) 10 4.0.6.64.0.6.63 2027-03-19T08:00:002027-03-25T17:00:00 PT40H0M0S7 0 00 32510 327327 Iterative Build (Sprints) 10 4.0.74.0.72 2027-01-13T08:00:002027-04-22T17:00:00 PT576H0M0S7 0 10 328328 Sprint 1 — build & integrate 10 4.0.7.14.0.7.13 2027-01-13T08:00:002027-01-25T17:00:00 PT72H0M0S7 0 10 329329 Sprint 1 planning & backlog refinement 10 4.0.7.1.14.0.7.1.14 2027-01-13T08:00:002027-01-13T17:00:00 PT8H0M0S7 0 01 330330 Sprint 1 feature & model development 10 4.0.7.1.24.0.7.1.24 2027-01-14T08:00:002027-01-20T17:00:00 PT40H0M0S7 0 00 32910 331331 Sprint 1 code review & merge 10 4.0.7.1.34.0.7.1.34 2027-01-21T08:00:002027-01-22T17:00:00 PT16H0M0S7 0 00 33010 332332 Sprint 1 demo, review & retrospective 10 4.0.7.1.44.0.7.1.44 2027-01-25T08:00:002027-01-25T17:00:00 PT8H0M0S7 0 01 33110 333333 Sprint 2 — build & integrate 10 4.0.7.24.0.7.23 2027-01-26T08:00:002027-02-05T17:00:00 PT72H0M0S7 0 10 334334 Sprint 2 planning & backlog refinement 10 4.0.7.2.14.0.7.2.14 2027-01-26T08:00:002027-01-26T17:00:00 PT8H0M0S7 0 01 32810 335335 Sprint 2 feature & model development 10 4.0.7.2.24.0.7.2.24 2027-01-27T08:00:002027-02-02T17:00:00 PT40H0M0S7 0 00 33410 336336 Sprint 2 code review & merge 10 4.0.7.2.34.0.7.2.34 2027-02-03T08:00:002027-02-04T17:00:00 PT16H0M0S7 0 00 33510 337337 Sprint 2 demo, review & retrospective 10 4.0.7.2.44.0.7.2.44 2027-02-05T08:00:002027-02-05T17:00:00 PT8H0M0S7 0 01 33610 338338 Sprint 3 — build & integrate 10 4.0.7.34.0.7.33 2027-02-08T08:00:002027-02-18T17:00:00 PT72H0M0S7 0 10 339339 Sprint 3 planning & backlog refinement 10 4.0.7.3.14.0.7.3.14 2027-02-08T08:00:002027-02-08T17:00:00 PT8H0M0S7 0 01 33310 340340 Sprint 3 feature & model development 10 4.0.7.3.24.0.7.3.24 2027-02-09T08:00:002027-02-15T17:00:00 PT40H0M0S7 0 00 33910 341341 Sprint 3 code review & merge 10 4.0.7.3.34.0.7.3.34 2027-02-16T08:00:002027-02-17T17:00:00 PT16H0M0S7 0 00 34010 342342 Sprint 3 demo, review & retrospective 10 4.0.7.3.44.0.7.3.44 2027-02-18T08:00:002027-02-18T17:00:00 PT8H0M0S7 0 01 34110 343343 Sprint 4 — build & integrate 10 4.0.7.44.0.7.43 2027-02-19T08:00:002027-03-03T17:00:00 PT72H0M0S7 0 10 344344 Sprint 4 planning & backlog refinement 10 4.0.7.4.14.0.7.4.14 2027-02-19T08:00:002027-02-19T17:00:00 PT8H0M0S7 0 01 33810 345345 Sprint 4 feature & model development 10 4.0.7.4.24.0.7.4.24 2027-02-22T08:00:002027-02-26T17:00:00 PT40H0M0S7 0 00 34410 346346 Sprint 4 code review & merge 10 4.0.7.4.34.0.7.4.34 2027-03-01T08:00:002027-03-02T17:00:00 PT16H0M0S7 0 00 34510 347347 Sprint 4 demo, review & retrospective 10 4.0.7.4.44.0.7.4.44 2027-03-03T08:00:002027-03-03T17:00:00 PT8H0M0S7 0 01 34610 348348 Sprint 5 — build & integrate 10 4.0.7.54.0.7.53 2027-03-04T08:00:002027-03-16T17:00:00 PT72H0M0S7 0 10 349349 Sprint 5 planning & backlog refinement 10 4.0.7.5.14.0.7.5.14 2027-03-04T08:00:002027-03-04T17:00:00 PT8H0M0S7 0 01 34310 350350 Sprint 5 feature & model development 10 4.0.7.5.24.0.7.5.24 2027-03-05T08:00:002027-03-11T17:00:00 PT40H0M0S7 0 00 34910 351351 Sprint 5 code review & merge 10 4.0.7.5.34.0.7.5.34 2027-03-12T08:00:002027-03-15T17:00:00 PT16H0M0S7 0 00 35010 352352 Sprint 5 demo, review & retrospective 10 4.0.7.5.44.0.7.5.44 2027-03-16T08:00:002027-03-16T17:00:00 PT8H0M0S7 0 01 35110 353353 Sprint 6 — build & integrate 10 4.0.7.64.0.7.63 2027-03-17T08:00:002027-03-29T17:00:00 PT72H0M0S7 0 10 354354 Sprint 6 planning & backlog refinement 10 4.0.7.6.14.0.7.6.14 2027-03-17T08:00:002027-03-17T17:00:00 PT8H0M0S7 0 01 34810 355355 Sprint 6 feature & model development 10 4.0.7.6.24.0.7.6.24 2027-03-18T08:00:002027-03-24T17:00:00 PT40H0M0S7 0 00 35410 356356 Sprint 6 code review & merge 10 4.0.7.6.34.0.7.6.34 2027-03-25T08:00:002027-03-26T17:00:00 PT16H0M0S7 0 00 35510 357357 Sprint 6 demo, review & retrospective 10 4.0.7.6.44.0.7.6.44 2027-03-29T08:00:002027-03-29T17:00:00 PT8H0M0S7 0 01 35610 358358 Sprint 7 — build & integrate 10 4.0.7.74.0.7.73 2027-03-30T08:00:002027-04-09T17:00:00 PT72H0M0S7 0 10 359359 Sprint 7 planning & backlog refinement 10 4.0.7.7.14.0.7.7.14 2027-03-30T08:00:002027-03-30T17:00:00 PT8H0M0S7 0 01 35310 360360 Sprint 7 feature & model development 10 4.0.7.7.24.0.7.7.24 2027-03-31T08:00:002027-04-06T17:00:00 PT40H0M0S7 0 00 35910 361361 Sprint 7 code review & merge 10 4.0.7.7.34.0.7.7.34 2027-04-07T08:00:002027-04-08T17:00:00 PT16H0M0S7 0 00 36010 362362 Sprint 7 demo, review & retrospective 10 4.0.7.7.44.0.7.7.44 2027-04-09T08:00:002027-04-09T17:00:00 PT8H0M0S7 0 01 36110 363363 Sprint 8 — build & integrate 10 4.0.7.84.0.7.83 2027-04-12T08:00:002027-04-22T17:00:00 PT72H0M0S7 0 10 364364 Sprint 8 planning & backlog refinement 10 4.0.7.8.14.0.7.8.14 2027-04-12T08:00:002027-04-12T17:00:00 PT8H0M0S7 0 01 35810 365365 Sprint 8 feature & model development 10 4.0.7.8.24.0.7.8.24 2027-04-13T08:00:002027-04-19T17:00:00 PT40H0M0S7 0 00 36410 366366 Sprint 8 code review & merge 10 4.0.7.8.34.0.7.8.34 2027-04-20T08:00:002027-04-21T17:00:00 PT16H0M0S7 0 00 36510 367367 Sprint 8 demo, review & retrospective 10 4.0.7.8.44.0.7.8.44 2027-04-22T08:00:002027-04-22T17:00:00 PT8H0M0S7 0 01 36610 368368 Integration & Environment Build 10 4.0.84.0.82 2027-01-29T08:00:002027-03-29T17:00:00 PT336H0M0S7 0 10 369369 Application & workflow integration 10 4.0.8.14.0.8.13 2027-01-29T08:00:002027-02-25T17:00:00 PT160H0M0S7 0 10 370370 API & service integration 10 4.0.8.1.14.0.8.1.14 2027-01-29T08:00:002027-02-09T17:00:00 PT64H0M0S7 0 00 371371 Human-in-the-loop review workflow 10 4.0.8.1.24.0.8.1.24 2027-02-10T08:00:002027-02-17T17:00:00 PT48H0M0S7 0 00 37010 372372 Channel / UI integration 10 4.0.8.1.34.0.8.1.34 2027-02-18T08:00:002027-02-25T17:00:00 PT48H0M0S7 0 00 37110 373373 MLOps deployment pipeline setup 10 4.0.8.24.0.8.23 2027-02-26T08:00:002027-03-11T17:00:00 PT80H0M0S7 0 00 36910 374374 Environment build & configuration 10 4.0.8.34.0.8.33 2027-03-12T08:00:002027-03-19T17:00:00 PT48H0M0S7 0 00 37310 375375 Integration smoke test & stabilization 10 4.0.8.44.0.8.43 2027-03-22T08:00:002027-03-29T17:00:00 PT48H0M0S7 0 00 37410 376376 Testing & QA 10 4.0.94.0.92 2027-02-16T08:00:002027-06-24T17:00:00 PT744H0M0S7 0 10 377377 Test strategy & plan 10 4.0.9.14.0.9.13 2027-02-16T08:00:002027-02-23T17:00:00 PT48H0M0S7 0 00 378378 Test case authoring & data setup 10 4.0.9.24.0.9.23 2027-02-24T08:00:002027-03-09T17:00:00 PT80H0M0S7 0 00 37710 379379 Unit & component testing 10 4.0.9.34.0.9.33 2027-03-10T08:00:002027-03-23T17:00:00 PT80H0M0S7 0 00 37810 380380 Integration testing 10 4.0.9.44.0.9.43 2027-03-24T08:00:002027-04-08T17:00:00 PT96H0M0S7 0 00 37910 381381 System & end-to-end testing 10 4.0.9.54.0.9.53 2027-04-09T08:00:002027-04-26T17:00:00 PT96H0M0S7 0 10 382382 Functional E2E scenarios 10 4.0.9.5.14.0.9.5.14 2027-04-09T08:00:002027-04-16T17:00:00 PT48H0M0S7 0 00 38010 383383 Negative & edge-case testing 10 4.0.9.5.24.0.9.5.24 2027-04-19T08:00:002027-04-26T17:00:00 PT48H0M0S7 0 00 38210 384384 Model performance & regression testing 10 4.0.9.64.0.9.63 2027-04-27T08:00:002027-05-10T17:00:00 PT80H0M0S7 0 00 38110 385385 Security & penetration testing 10 4.0.9.74.0.9.73 2027-05-11T08:00:002027-05-20T17:00:00 PT64H0M0S7 0 00 38410 386386 Performance & load testing 10 4.0.9.84.0.9.83 2027-05-21T08:00:002027-06-01T17:00:00 PT64H0M0S7 0 00 38510 387387 Defect triage & resolution cycles 10 4.0.9.94.0.9.93 2027-06-02T08:00:002027-06-17T17:00:00 PT96H0M0S7 0 00 38610 388388 Test summary & exit report 10 4.0.9.104.0.9.103 2027-06-18T08:00:002027-06-24T17:00:00 PT40H0M0S7 0 00 38710 389389 Independent Model Validation 10 4.0.104.0.102 2027-03-04T08:00:002027-04-09T17:00:00 PT216H0M0S7 0 10 390390 IMV submission & documentation review 10 4.0.10.14.0.10.13 2027-03-04T08:00:002027-03-11T17:00:00 PT48H0M0S7 0 00 391391 Independent performance & fairness validation 10 4.0.10.24.0.10.23 2027-03-12T08:00:002027-03-25T17:00:00 PT80H0M0S7 0 10 392392 Independent replication testing 10 4.0.10.2.14.0.10.2.14 2027-03-12T08:00:002027-03-18T17:00:00 PT40H0M0S7 0 00 39010 393393 Fairness & bias re-testing 10 4.0.10.2.24.0.10.2.24 2027-03-19T08:00:002027-03-25T17:00:00 PT40H0M0S7 0 00 39210 394394 Validation findings & remediation 10 4.0.10.34.0.10.33 2027-03-26T08:00:002027-04-06T17:00:00 PT64H0M0S7 0 00 39110 395395 IMV sign-off (production gate) 10 4.0.10.44.0.10.43 2027-04-07T08:00:002027-04-09T17:00:00 PT24H0M0S7 0 00 39410 396396 Compliance, Clinical & Controls Review 10 4.0.114.0.112 2027-03-22T08:00:002027-05-13T17:00:00 PT312H0M0S7 0 10 397397 Legal review (liability, disclaimers, contracts) 10 4.0.11.14.0.11.13 2027-03-22T08:00:002027-03-29T17:00:00 PT48H0M0S7 0 00 398398 Compliance & regulatory review 10 4.0.11.24.0.11.23 2027-03-30T08:00:002027-04-08T17:00:00 PT64H0M0S7 0 00 39710 399399 Clinical / medical-policy review 10 4.0.11.34.0.11.33 2027-04-09T08:00:002027-04-19T17:00:00 PT56H0M0S7 0 00 39810 400400 SOX / financial-controls testing 10 4.0.11.44.0.11.43 2027-04-20T08:00:002027-04-27T17:00:00 PT48H0M0S7 0 00 39910 401401 Data privacy audit & DPIA 10 4.0.11.54.0.11.53 2027-04-28T08:00:002027-05-05T17:00:00 PT48H0M0S7 0 00 40010 402402 Cybersecurity controls assurance 10 4.0.11.64.0.11.63 2027-05-06T08:00:002027-05-13T17:00:00 PT48H0M0S7 0 00 40110 403403 User Acceptance Testing 10 4.0.124.0.122 2027-04-07T08:00:002027-06-14T17:00:00 PT392H0M0S7 0 10 404404 UAT planning & environment readiness 10 4.0.12.14.0.12.13 2027-04-07T08:00:002027-04-14T17:00:00 PT48H0M0S7 0 00 405405 UAT test scenario authoring 10 4.0.12.24.0.12.23 2027-04-15T08:00:002027-04-26T17:00:00 PT64H0M0S7 0 00 40410 406406 UAT execution cycles 10 4.0.12.34.0.12.33 2027-04-27T08:00:002027-05-24T17:00:00 PT160H0M0S7 0 10 407407 UAT cycle 1 10 4.0.12.3.14.0.12.3.14 2027-04-27T08:00:002027-05-04T17:00:00 PT48H0M0S7 0 00 40510 408408 UAT defect fixes & retest 10 4.0.12.3.24.0.12.3.24 2027-05-05T08:00:002027-05-11T17:00:00 PT40H0M0S7 0 00 40710 409409 UAT cycle 2 (regression) 10 4.0.12.3.34.0.12.3.34 2027-05-12T08:00:002027-05-18T17:00:00 PT40H0M0S7 0 00 40810 410410 Final UAT confirmation 10 4.0.12.3.44.0.12.3.44 2027-05-19T08:00:002027-05-24T17:00:00 PT32H0M0S7 0 00 40910 411411 Business process & runbook validation 10 4.0.12.44.0.12.43 2027-05-25T08:00:002027-06-01T17:00:00 PT48H0M0S7 0 00 40610 412412 Operational readiness assessment 10 4.0.12.54.0.12.53 2027-06-02T08:00:002027-06-09T17:00:00 PT48H0M0S7 0 00 41110 413413 UAT sign-off 10 4.0.12.64.0.12.63 2027-06-10T08:00:002027-06-14T17:00:00 PT24H0M0S7 0 00 41210 414414 Change Management & Adoption 10 4.0.134.0.132 2027-04-23T08:00:002027-07-08T17:00:00 PT440H0M0S7 0 10 415415 Change impact assessment & stakeholder analysis 10 4.0.13.14.0.13.13 2027-04-23T08:00:002027-05-03T17:00:00 PT56H0M0S7 0 00 416416 Training material development 10 4.0.13.24.0.13.23 2027-05-04T08:00:002027-05-17T17:00:00 PT80H0M0S7 0 10 417417 End-user training curriculum 10 4.0.13.2.14.0.13.2.14 2027-05-04T08:00:002027-05-10T17:00:00 PT40H0M0S7 0 00 41510 418418 Job aids & quick-reference 10 4.0.13.2.24.0.13.2.24 2027-05-11T08:00:002027-05-17T17:00:00 PT40H0M0S7 0 00 41710 419419 Training delivery & enablement 10 4.0.13.34.0.13.33 2027-05-18T08:00:002027-06-02T17:00:00 PT96H0M0S7 0 00 41610 420420 Communications campaign 10 4.0.13.44.0.13.43 2027-06-03T08:00:002027-06-14T17:00:00 PT64H0M0S7 0 00 41910 421421 Frontline readiness & super-user network 10 4.0.13.54.0.13.53 2027-06-15T08:00:002027-06-24T17:00:00 PT64H0M0S7 0 00 42010 422422 Adoption tracking & reinforcement 10 4.0.13.64.0.13.63 2027-06-25T08:00:002027-07-08T17:00:00 PT80H0M0S7 0 00 42110 423423 Pilot Deployment 10 4.0.144.0.142 2027-05-11T08:00:002027-07-05T17:00:00 PT320H0M0S7 0 10 424424 Pilot readiness review & go/no-go 10 4.0.14.14.0.14.13 2027-05-11T08:00:002027-05-14T17:00:00 PT32H0M0S7 0 00 425425 Controlled pilot rollout 10 4.0.14.24.0.14.23 2027-05-17T08:00:002027-06-01T17:00:00 PT96H0M0S7 0 00 42410 426426 Pilot monitoring & tuning 10 4.0.14.34.0.14.33 2027-06-02T08:00:002027-06-15T17:00:00 PT80H0M0S7 0 00 42510 427427 Pilot support & issue resolution 10 4.0.14.44.0.14.43 2027-06-16T08:00:002027-06-29T17:00:00 PT80H0M0S7 0 00 42610 428428 Pilot evaluation & production decision 10 4.0.14.54.0.14.53 2027-06-30T08:00:002027-07-05T17:00:00 PT32H0M0S7 0 00 42710 429429 Production Deployment & Hypercare 10 4.0.154.0.152 2027-05-27T08:00:002027-08-02T17:00:00 PT384H0M0S7 0 10 430430 Production readiness review (3 boards) 10 4.0.15.14.0.15.13 2027-05-27T08:00:002027-06-02T17:00:00 PT40H0M0S7 0 00 431431 Production cutover & go-live 10 4.0.15.24.0.15.23 2027-06-03T08:00:002027-06-10T17:00:00 PT48H0M0S7 0 00 43010 432432 Hypercare & stabilization 10 4.0.15.34.0.15.33 2027-06-11T08:00:002027-07-01T17:00:00 PT120H0M0S7 0 10 433433 Hypercare monitoring 10 4.0.15.3.14.0.15.3.14 2027-06-11T08:00:002027-06-22T17:00:00 PT64H0M0S7 0 00 43110 434434 Incident response & fixes 10 4.0.15.3.24.0.15.3.24 2027-06-23T08:00:002027-07-01T17:00:00 PT56H0M0S7 0 00 43310 435435 Post-go-live service desk support 10 4.0.15.44.0.15.43 2027-07-02T08:00:002027-07-19T17:00:00 PT96H0M0S7 0 00 43210 436436 Benefits baseline established 10 4.0.15.54.0.15.53 2027-07-20T08:00:002027-07-23T17:00:00 PT32H0M0S7 0 00 43510 437437 Transition to steady-state operations 10 4.0.15.64.0.15.63 2027-07-26T08:00:002027-08-02T17:00:00 PT48H0M0S7 0 00 43610 438438 BRD-02 · Member & Provider Experience AI 10 5.05.01 2027-10-01T08:00:002028-08-17T17:00:00 PT1840H0M0S7 0 10 439439 Requirements & JAD 10 5.0.15.0.12 2027-10-01T08:00:002027-12-24T17:00:00 PT488H0M0S7 0 10 440440 Requirements elicitation workshops (JAD series) 10 5.0.1.15.0.1.13 2027-10-01T08:00:002027-10-25T17:00:00 PT136H0M0S7 0 10 441441 Current-state process mapping 10 5.0.1.1.15.0.1.1.14 2027-10-01T08:00:002027-10-08T17:00:00 PT48H0M0S7 0 00 442442 Use-case & user-story definition 10 5.0.1.1.25.0.1.1.24 2027-10-11T08:00:002027-10-18T17:00:00 PT48H0M0S7 0 00 44110 443443 Non-functional & compliance requirements 10 5.0.1.1.35.0.1.1.34 2027-10-19T08:00:002027-10-25T17:00:00 PT40H0M0S7 0 00 44210 444444 Data & source-system requirements 10 5.0.1.25.0.1.23 2027-10-26T08:00:002027-11-04T17:00:00 PT64H0M0S7 0 10 445445 Source-system inventory 10 5.0.1.2.15.0.1.2.14 2027-10-26T08:00:002027-10-29T17:00:00 PT32H0M0S7 0 00 44010 446446 Data availability & quality requirements 10 5.0.1.2.25.0.1.2.24 2027-11-01T08:00:002027-11-04T17:00:00 PT32H0M0S7 0 00 44510 447447 Model & decision-logic requirements 10 5.0.1.35.0.1.33 2027-11-05T08:00:002027-11-16T17:00:00 PT64H0M0S7 0 00 44410 448448 Business rules & policy catalogue 10 5.0.1.45.0.1.43 2027-11-17T08:00:002027-11-25T17:00:00 PT56H0M0S7 0 00 44710 449449 Clinical / actuarial SME requirements review 10 5.0.1.55.0.1.53 2027-11-26T08:00:002027-12-03T17:00:00 PT48H0M0S7 0 00 44810 450450 Requirements traceability matrix baseline 10 5.0.1.65.0.1.63 2027-12-06T08:00:002027-12-10T17:00:00 PT40H0M0S7 0 00 44910 451451 Requirements review & BRD authoring 10 5.0.1.75.0.1.73 2027-12-13T08:00:002027-12-21T17:00:00 PT56H0M0S7 0 00 45010 452452 BRD sign-off (JAD close, AI Governance Board) 10 5.0.1.85.0.1.83 2027-12-22T08:00:002027-12-24T17:00:00 PT24H0M0S7 0 00 45110 453453 Architecture & Design 10 5.0.25.0.22 2027-10-20T08:00:002028-01-06T17:00:00 PT456H0M0S7 0 10 454454 Solution architecture & integration design 10 5.0.2.15.0.2.13 2027-10-20T08:00:002027-11-04T17:00:00 PT96H0M0S7 0 10 455455 Target-state architecture 10 5.0.2.1.15.0.2.1.14 2027-10-20T08:00:002027-10-27T17:00:00 PT48H0M0S7 0 00 456456 Integration & API design 10 5.0.2.1.25.0.2.1.24 2027-10-28T08:00:002027-11-04T17:00:00 PT48H0M0S7 0 00 45510 457457 Data architecture & pipeline design 10 5.0.2.25.0.2.23 2027-11-05T08:00:002027-11-18T17:00:00 PT80H0M0S7 0 00 45410 458458 Model design & approach selection 10 5.0.2.35.0.2.33 2027-11-19T08:00:002027-12-02T17:00:00 PT80H0M0S7 0 10 459459 Model approach evaluation 10 5.0.2.3.15.0.2.3.14 2027-11-19T08:00:002027-11-25T17:00:00 PT40H0M0S7 0 00 45710 460460 Model design specification 10 5.0.2.3.25.0.2.3.24 2027-11-26T08:00:002027-12-02T17:00:00 PT40H0M0S7 0 00 45910 461461 Security threat model & controls design 10 5.0.2.45.0.2.43 2027-12-03T08:00:002027-12-14T17:00:00 PT64H0M0S7 0 00 45810 462462 Privacy-by-design & PHI data-flow review 10 5.0.2.55.0.2.53 2027-12-15T08:00:002027-12-22T17:00:00 PT48H0M0S7 0 00 46110 463463 Infrastructure & environment design 10 5.0.2.65.0.2.63 2027-12-23T08:00:002027-12-31T17:00:00 PT56H0M0S7 0 00 46210 464464 Design review & EARB approval 10 5.0.2.75.0.2.73 2028-01-03T08:00:002028-01-06T17:00:00 PT32H0M0S7 0 00 46310 465465 Experience & Interaction Design 10 5.0.35.0.32 2027-11-08T08:00:002028-02-03T17:00:00 PT512H0M0S7 0 10 466466 User research & journey mapping 10 5.0.3.15.0.3.13 2027-11-08T08:00:002027-11-19T17:00:00 PT80H0M0S7 0 00 467467 Information architecture & wireframes 10 5.0.3.25.0.3.23 2027-11-22T08:00:002027-12-07T17:00:00 PT96H0M0S7 0 00 46610 468468 Design system & component library 10 5.0.3.35.0.3.33 2027-12-08T08:00:002027-12-23T17:00:00 PT96H0M0S7 0 00 46710 469469 Conversational / interaction design 10 5.0.3.45.0.3.43 2027-12-24T08:00:002028-01-06T17:00:00 PT80H0M0S7 0 00 46810 470470 Accessibility & WCAG compliance review 10 5.0.3.55.0.3.53 2028-01-07T08:00:002028-01-18T17:00:00 PT64H0M0S7 0 00 46910 471471 Usability testing & design iteration 10 5.0.3.65.0.3.63 2028-01-19T08:00:002028-02-03T17:00:00 PT96H0M0S7 0 10 472472 Usability test sessions 10 5.0.3.6.15.0.3.6.14 2028-01-19T08:00:002028-01-26T17:00:00 PT48H0M0S7 0 00 47010 473473 Design refinement from findings 10 5.0.3.6.25.0.3.6.24 2028-01-27T08:00:002028-02-03T17:00:00 PT48H0M0S7 0 00 47210 474474 Clinical / Business Policy Alignment 10 5.0.45.0.42 2027-11-25T08:00:002028-01-13T17:00:00 PT288H0M0S7 0 10 475475 Clinical policy & medical necessity criteria review 10 5.0.4.15.0.4.13 2027-11-25T08:00:002027-12-08T17:00:00 PT80H0M0S7 0 00 476476 Decision-logic clinical validation 10 5.0.4.25.0.4.23 2027-12-09T08:00:002027-12-22T17:00:00 PT80H0M0S7 0 00 47510 477477 Provider & utilization-management impact review 10 5.0.4.35.0.4.33 2027-12-23T08:00:002028-01-03T17:00:00 PT64H0M0S7 0 00 47610 478478 Policy exception & appeals handling design 10 5.0.4.45.0.4.43 2028-01-04T08:00:002028-01-13T17:00:00 PT64H0M0S7 0 00 47710 479479 Data Engineering & Feature Prep 10 5.0.55.0.52 2027-12-14T08:00:002028-03-07T17:00:00 PT488H0M0S7 0 10 480480 Data profiling & quality assessment 10 5.0.5.15.0.5.13 2027-12-14T08:00:002027-12-29T17:00:00 PT96H0M0S7 0 10 481481 Legacy source profiling 10 5.0.5.1.15.0.5.1.14 2027-12-14T08:00:002027-12-21T17:00:00 PT48H0M0S7 0 00 482482 Data quality scorecard & remediation plan 10 5.0.5.1.25.0.5.1.24 2027-12-22T08:00:002027-12-29T17:00:00 PT48H0M0S7 0 00 48110 483483 Data ingestion & pipeline build 10 5.0.5.25.0.5.23 2027-12-30T08:00:002028-01-19T17:00:00 PT120H0M0S7 0 10 484484 Source connectors & ingestion 10 5.0.5.2.15.0.5.2.14 2027-12-30T08:00:002028-01-07T17:00:00 PT56H0M0S7 0 00 48010 485485 Transformation & cleansing rules 10 5.0.5.2.25.0.5.2.24 2028-01-10T08:00:002028-01-19T17:00:00 PT64H0M0S7 0 00 48410 486486 Data remediation execution 10 5.0.5.35.0.5.33 2028-01-20T08:00:002028-02-04T17:00:00 PT96H0M0S7 0 00 48310 487487 Feature engineering & dataset assembly 10 5.0.5.45.0.5.43 2028-02-07T08:00:002028-02-22T17:00:00 PT96H0M0S7 0 00 48610 488488 Data privacy & PHI controls validation 10 5.0.5.55.0.5.53 2028-02-23T08:00:002028-03-01T17:00:00 PT48H0M0S7 0 00 48710 489489 Training / test dataset governance sign-off 10 5.0.5.65.0.5.63 2028-03-02T08:00:002028-03-07T17:00:00 PT32H0M0S7 0 00 48810 490490 Model Development & Training 10 5.0.65.0.62 2027-12-31T08:00:002028-03-29T17:00:00 PT512H0M0S7 0 10 491491 Baseline model build 10 5.0.6.15.0.6.13 2027-12-31T08:00:002028-01-20T17:00:00 PT120H0M0S7 0 00 492492 Model training & iteration cycles 10 5.0.6.25.0.6.23 2028-01-21T08:00:002028-02-21T17:00:00 PT176H0M0S7 0 10 493493 Training run cycle 1 10 5.0.6.2.15.0.6.2.14 2028-01-21T08:00:002028-01-28T17:00:00 PT48H0M0S7 0 00 49110 494494 Evaluation & error analysis 10 5.0.6.2.25.0.6.2.24 2028-01-31T08:00:002028-02-04T17:00:00 PT40H0M0S7 0 00 49310 495495 Training run cycle 2 (tuned) 10 5.0.6.2.35.0.6.2.34 2028-02-07T08:00:002028-02-14T17:00:00 PT48H0M0S7 0 00 49410 496496 Training run cycle 3 (final) 10 5.0.6.2.45.0.6.2.44 2028-02-15T08:00:002028-02-21T17:00:00 PT40H0M0S7 0 00 49510 497497 Bias & fairness evaluation 10 5.0.6.35.0.6.33 2028-02-22T08:00:002028-03-02T17:00:00 PT64H0M0S7 0 00 49210 498498 Explainability & guardrail implementation 10 5.0.6.45.0.6.43 2028-03-03T08:00:002028-03-14T17:00:00 PT64H0M0S7 0 00 49710 499499 Model documentation & model card 10 5.0.6.55.0.6.53 2028-03-15T08:00:002028-03-22T17:00:00 PT48H0M0S7 0 00 49810 500500 Model peer review (first line) 10 5.0.6.65.0.6.63 2028-03-23T08:00:002028-03-29T17:00:00 PT40H0M0S7 0 00 49910 501501 Iterative Build (Sprints) 10 5.0.75.0.72 2028-01-19T08:00:002028-04-27T17:00:00 PT576H0M0S7 0 10 502502 Sprint 1 — build & integrate 10 5.0.7.15.0.7.13 2028-01-19T08:00:002028-01-31T17:00:00 PT72H0M0S7 0 10 503503 Sprint 1 planning & backlog refinement 10 5.0.7.1.15.0.7.1.14 2028-01-19T08:00:002028-01-19T17:00:00 PT8H0M0S7 0 01 504504 Sprint 1 feature & model development 10 5.0.7.1.25.0.7.1.24 2028-01-20T08:00:002028-01-26T17:00:00 PT40H0M0S7 0 00 50310 505505 Sprint 1 code review & merge 10 5.0.7.1.35.0.7.1.34 2028-01-27T08:00:002028-01-28T17:00:00 PT16H0M0S7 0 00 50410 506506 Sprint 1 demo, review & retrospective 10 5.0.7.1.45.0.7.1.44 2028-01-31T08:00:002028-01-31T17:00:00 PT8H0M0S7 0 01 50510 507507 Sprint 2 — build & integrate 10 5.0.7.25.0.7.23 2028-02-01T08:00:002028-02-11T17:00:00 PT72H0M0S7 0 10 508508 Sprint 2 planning & backlog refinement 10 5.0.7.2.15.0.7.2.14 2028-02-01T08:00:002028-02-01T17:00:00 PT8H0M0S7 0 01 50210 509509 Sprint 2 feature & model development 10 5.0.7.2.25.0.7.2.24 2028-02-02T08:00:002028-02-08T17:00:00 PT40H0M0S7 0 00 50810 510510 Sprint 2 code review & merge 10 5.0.7.2.35.0.7.2.34 2028-02-09T08:00:002028-02-10T17:00:00 PT16H0M0S7 0 00 50910 511511 Sprint 2 demo, review & retrospective 10 5.0.7.2.45.0.7.2.44 2028-02-11T08:00:002028-02-11T17:00:00 PT8H0M0S7 0 01 51010 512512 Sprint 3 — build & integrate 10 5.0.7.35.0.7.33 2028-02-14T08:00:002028-02-24T17:00:00 PT72H0M0S7 0 10 513513 Sprint 3 planning & backlog refinement 10 5.0.7.3.15.0.7.3.14 2028-02-14T08:00:002028-02-14T17:00:00 PT8H0M0S7 0 01 50710 514514 Sprint 3 feature & model development 10 5.0.7.3.25.0.7.3.24 2028-02-15T08:00:002028-02-21T17:00:00 PT40H0M0S7 0 00 51310 515515 Sprint 3 code review & merge 10 5.0.7.3.35.0.7.3.34 2028-02-22T08:00:002028-02-23T17:00:00 PT16H0M0S7 0 00 51410 516516 Sprint 3 demo, review & retrospective 10 5.0.7.3.45.0.7.3.44 2028-02-24T08:00:002028-02-24T17:00:00 PT8H0M0S7 0 01 51510 517517 Sprint 4 — build & integrate 10 5.0.7.45.0.7.43 2028-02-25T08:00:002028-03-08T17:00:00 PT72H0M0S7 0 10 518518 Sprint 4 planning & backlog refinement 10 5.0.7.4.15.0.7.4.14 2028-02-25T08:00:002028-02-25T17:00:00 PT8H0M0S7 0 01 51210 519519 Sprint 4 feature & model development 10 5.0.7.4.25.0.7.4.24 2028-02-28T08:00:002028-03-03T17:00:00 PT40H0M0S7 0 00 51810 520520 Sprint 4 code review & merge 10 5.0.7.4.35.0.7.4.34 2028-03-06T08:00:002028-03-07T17:00:00 PT16H0M0S7 0 00 51910 521521 Sprint 4 demo, review & retrospective 10 5.0.7.4.45.0.7.4.44 2028-03-08T08:00:002028-03-08T17:00:00 PT8H0M0S7 0 01 52010 522522 Sprint 5 — build & integrate 10 5.0.7.55.0.7.53 2028-03-09T08:00:002028-03-21T17:00:00 PT72H0M0S7 0 10 523523 Sprint 5 planning & backlog refinement 10 5.0.7.5.15.0.7.5.14 2028-03-09T08:00:002028-03-09T17:00:00 PT8H0M0S7 0 01 51710 524524 Sprint 5 feature & model development 10 5.0.7.5.25.0.7.5.24 2028-03-10T08:00:002028-03-16T17:00:00 PT40H0M0S7 0 00 52310 525525 Sprint 5 code review & merge 10 5.0.7.5.35.0.7.5.34 2028-03-17T08:00:002028-03-20T17:00:00 PT16H0M0S7 0 00 52410 526526 Sprint 5 demo, review & retrospective 10 5.0.7.5.45.0.7.5.44 2028-03-21T08:00:002028-03-21T17:00:00 PT8H0M0S7 0 01 52510 527527 Sprint 6 — build & integrate 10 5.0.7.65.0.7.63 2028-03-22T08:00:002028-04-03T17:00:00 PT72H0M0S7 0 10 528528 Sprint 6 planning & backlog refinement 10 5.0.7.6.15.0.7.6.14 2028-03-22T08:00:002028-03-22T17:00:00 PT8H0M0S7 0 01 52210 529529 Sprint 6 feature & model development 10 5.0.7.6.25.0.7.6.24 2028-03-23T08:00:002028-03-29T17:00:00 PT40H0M0S7 0 00 52810 530530 Sprint 6 code review & merge 10 5.0.7.6.35.0.7.6.34 2028-03-30T08:00:002028-03-31T17:00:00 PT16H0M0S7 0 00 52910 531531 Sprint 6 demo, review & retrospective 10 5.0.7.6.45.0.7.6.44 2028-04-03T08:00:002028-04-03T17:00:00 PT8H0M0S7 0 01 53010 532532 Sprint 7 — build & integrate 10 5.0.7.75.0.7.73 2028-04-04T08:00:002028-04-14T17:00:00 PT72H0M0S7 0 10 533533 Sprint 7 planning & backlog refinement 10 5.0.7.7.15.0.7.7.14 2028-04-04T08:00:002028-04-04T17:00:00 PT8H0M0S7 0 01 52710 534534 Sprint 7 feature & model development 10 5.0.7.7.25.0.7.7.24 2028-04-05T08:00:002028-04-11T17:00:00 PT40H0M0S7 0 00 53310 535535 Sprint 7 code review & merge 10 5.0.7.7.35.0.7.7.34 2028-04-12T08:00:002028-04-13T17:00:00 PT16H0M0S7 0 00 53410 536536 Sprint 7 demo, review & retrospective 10 5.0.7.7.45.0.7.7.44 2028-04-14T08:00:002028-04-14T17:00:00 PT8H0M0S7 0 01 53510 537537 Sprint 8 — build & integrate 10 5.0.7.85.0.7.83 2028-04-17T08:00:002028-04-27T17:00:00 PT72H0M0S7 0 10 538538 Sprint 8 planning & backlog refinement 10 5.0.7.8.15.0.7.8.14 2028-04-17T08:00:002028-04-17T17:00:00 PT8H0M0S7 0 01 53210 539539 Sprint 8 feature & model development 10 5.0.7.8.25.0.7.8.24 2028-04-18T08:00:002028-04-24T17:00:00 PT40H0M0S7 0 00 53810 540540 Sprint 8 code review & merge 10 5.0.7.8.35.0.7.8.34 2028-04-25T08:00:002028-04-26T17:00:00 PT16H0M0S7 0 00 53910 541541 Sprint 8 demo, review & retrospective 10 5.0.7.8.45.0.7.8.44 2028-04-27T08:00:002028-04-27T17:00:00 PT8H0M0S7 0 01 54010 542542 Integration & Environment Build 10 5.0.85.0.82 2028-02-07T08:00:002028-04-04T17:00:00 PT336H0M0S7 0 10 543543 Application & workflow integration 10 5.0.8.15.0.8.13 2028-02-07T08:00:002028-03-03T17:00:00 PT160H0M0S7 0 10 544544 API & service integration 10 5.0.8.1.15.0.8.1.14 2028-02-07T08:00:002028-02-16T17:00:00 PT64H0M0S7 0 00 545545 Human-in-the-loop review workflow 10 5.0.8.1.25.0.8.1.24 2028-02-17T08:00:002028-02-24T17:00:00 PT48H0M0S7 0 00 54410 546546 Channel / UI integration 10 5.0.8.1.35.0.8.1.34 2028-02-25T08:00:002028-03-03T17:00:00 PT48H0M0S7 0 00 54510 547547 MLOps deployment pipeline setup 10 5.0.8.25.0.8.23 2028-03-06T08:00:002028-03-17T17:00:00 PT80H0M0S7 0 00 54310 548548 Environment build & configuration 10 5.0.8.35.0.8.33 2028-03-20T08:00:002028-03-27T17:00:00 PT48H0M0S7 0 00 54710 549549 Integration smoke test & stabilization 10 5.0.8.45.0.8.43 2028-03-28T08:00:002028-04-04T17:00:00 PT48H0M0S7 0 00 54810 550550 Testing & QA 10 5.0.95.0.92 2028-02-24T08:00:002028-07-03T17:00:00 PT744H0M0S7 0 10 551551 Test strategy & plan 10 5.0.9.15.0.9.13 2028-02-24T08:00:002028-03-02T17:00:00 PT48H0M0S7 0 00 552552 Test case authoring & data setup 10 5.0.9.25.0.9.23 2028-03-03T08:00:002028-03-16T17:00:00 PT80H0M0S7 0 00 55110 553553 Unit & component testing 10 5.0.9.35.0.9.33 2028-03-17T08:00:002028-03-30T17:00:00 PT80H0M0S7 0 00 55210 554554 Integration testing 10 5.0.9.45.0.9.43 2028-03-31T08:00:002028-04-17T17:00:00 PT96H0M0S7 0 00 55310 555555 System & end-to-end testing 10 5.0.9.55.0.9.53 2028-04-18T08:00:002028-05-03T17:00:00 PT96H0M0S7 0 10 556556 Functional E2E scenarios 10 5.0.9.5.15.0.9.5.14 2028-04-18T08:00:002028-04-25T17:00:00 PT48H0M0S7 0 00 55410 557557 Negative & edge-case testing 10 5.0.9.5.25.0.9.5.24 2028-04-26T08:00:002028-05-03T17:00:00 PT48H0M0S7 0 00 55610 558558 Model performance & regression testing 10 5.0.9.65.0.9.63 2028-05-04T08:00:002028-05-17T17:00:00 PT80H0M0S7 0 00 55510 559559 Security & penetration testing 10 5.0.9.75.0.9.73 2028-05-18T08:00:002028-05-29T17:00:00 PT64H0M0S7 0 00 55810 560560 Performance & load testing 10 5.0.9.85.0.9.83 2028-05-30T08:00:002028-06-08T17:00:00 PT64H0M0S7 0 00 55910 561561 Defect triage & resolution cycles 10 5.0.9.95.0.9.93 2028-06-09T08:00:002028-06-26T17:00:00 PT96H0M0S7 0 00 56010 562562 Test summary & exit report 10 5.0.9.105.0.9.103 2028-06-27T08:00:002028-07-03T17:00:00 PT40H0M0S7 0 00 56110 563563 Independent Model Validation 10 5.0.105.0.102 2028-03-14T08:00:002028-04-19T17:00:00 PT216H0M0S7 0 10 564564 IMV submission & documentation review 10 5.0.10.15.0.10.13 2028-03-14T08:00:002028-03-21T17:00:00 PT48H0M0S7 0 00 565565 Independent performance & fairness validation 10 5.0.10.25.0.10.23 2028-03-22T08:00:002028-04-04T17:00:00 PT80H0M0S7 0 10 566566 Independent replication testing 10 5.0.10.2.15.0.10.2.14 2028-03-22T08:00:002028-03-28T17:00:00 PT40H0M0S7 0 00 56410 567567 Fairness & bias re-testing 10 5.0.10.2.25.0.10.2.24 2028-03-29T08:00:002028-04-04T17:00:00 PT40H0M0S7 0 00 56610 568568 Validation findings & remediation 10 5.0.10.35.0.10.33 2028-04-05T08:00:002028-04-14T17:00:00 PT64H0M0S7 0 00 56510 569569 IMV sign-off (production gate) 10 5.0.10.45.0.10.43 2028-04-17T08:00:002028-04-19T17:00:00 PT24H0M0S7 0 00 56810 570570 Compliance, Clinical & Controls Review 10 5.0.115.0.112 2028-03-31T08:00:002028-05-24T17:00:00 PT312H0M0S7 0 10 571571 Legal review (liability, disclaimers, contracts) 10 5.0.11.15.0.11.13 2028-03-31T08:00:002028-04-07T17:00:00 PT48H0M0S7 0 00 572572 Compliance & regulatory review 10 5.0.11.25.0.11.23 2028-04-10T08:00:002028-04-19T17:00:00 PT64H0M0S7 0 00 57110 573573 Clinical / medical-policy review 10 5.0.11.35.0.11.33 2028-04-20T08:00:002028-04-28T17:00:00 PT56H0M0S7 0 00 57210 574574 SOX / financial-controls testing 10 5.0.11.45.0.11.43 2028-05-01T08:00:002028-05-08T17:00:00 PT48H0M0S7 0 00 57310 575575 Data privacy audit & DPIA 10 5.0.11.55.0.11.53 2028-05-09T08:00:002028-05-16T17:00:00 PT48H0M0S7 0 00 57410 576576 Cybersecurity controls assurance 10 5.0.11.65.0.11.63 2028-05-17T08:00:002028-05-24T17:00:00 PT48H0M0S7 0 00 57510 577577 User Acceptance Testing 10 5.0.125.0.122 2028-04-19T08:00:002028-06-26T17:00:00 PT392H0M0S7 0 10 578578 UAT planning & environment readiness 10 5.0.12.15.0.12.13 2028-04-19T08:00:002028-04-26T17:00:00 PT48H0M0S7 0 00 579579 UAT test scenario authoring 10 5.0.12.25.0.12.23 2028-04-27T08:00:002028-05-08T17:00:00 PT64H0M0S7 0 00 57810 580580 UAT execution cycles 10 5.0.12.35.0.12.33 2028-05-09T08:00:002028-06-05T17:00:00 PT160H0M0S7 0 10 581581 UAT cycle 1 10 5.0.12.3.15.0.12.3.14 2028-05-09T08:00:002028-05-16T17:00:00 PT48H0M0S7 0 00 57910 582582 UAT defect fixes & retest 10 5.0.12.3.25.0.12.3.24 2028-05-17T08:00:002028-05-23T17:00:00 PT40H0M0S7 0 00 58110 583583 UAT cycle 2 (regression) 10 5.0.12.3.35.0.12.3.34 2028-05-24T08:00:002028-05-30T17:00:00 PT40H0M0S7 0 00 58210 584584 Final UAT confirmation 10 5.0.12.3.45.0.12.3.44 2028-05-31T08:00:002028-06-05T17:00:00 PT32H0M0S7 0 00 58310 585585 Business process & runbook validation 10 5.0.12.45.0.12.43 2028-06-06T08:00:002028-06-13T17:00:00 PT48H0M0S7 0 00 58010 586586 Operational readiness assessment 10 5.0.12.55.0.12.53 2028-06-14T08:00:002028-06-21T17:00:00 PT48H0M0S7 0 00 58510 587587 UAT sign-off 10 5.0.12.65.0.12.63 2028-06-22T08:00:002028-06-26T17:00:00 PT24H0M0S7 0 00 58610 588588 Change Management & Adoption 10 5.0.135.0.132 2028-05-08T08:00:002028-07-21T17:00:00 PT440H0M0S7 0 10 589589 Change impact assessment & stakeholder analysis 10 5.0.13.15.0.13.13 2028-05-08T08:00:002028-05-16T17:00:00 PT56H0M0S7 0 00 590590 Training material development 10 5.0.13.25.0.13.23 2028-05-17T08:00:002028-05-30T17:00:00 PT80H0M0S7 0 10 591591 End-user training curriculum 10 5.0.13.2.15.0.13.2.14 2028-05-17T08:00:002028-05-23T17:00:00 PT40H0M0S7 0 00 58910 592592 Job aids & quick-reference 10 5.0.13.2.25.0.13.2.24 2028-05-24T08:00:002028-05-30T17:00:00 PT40H0M0S7 0 00 59110 593593 Training delivery & enablement 10 5.0.13.35.0.13.33 2028-05-31T08:00:002028-06-15T17:00:00 PT96H0M0S7 0 00 59010 594594 Communications campaign 10 5.0.13.45.0.13.43 2028-06-16T08:00:002028-06-27T17:00:00 PT64H0M0S7 0 00 59310 595595 Frontline readiness & super-user network 10 5.0.13.55.0.13.53 2028-06-28T08:00:002028-07-07T17:00:00 PT64H0M0S7 0 00 59410 596596 Adoption tracking & reinforcement 10 5.0.13.65.0.13.63 2028-07-10T08:00:002028-07-21T17:00:00 PT80H0M0S7 0 00 59510 597597 Pilot Deployment 10 5.0.145.0.142 2028-05-25T08:00:002028-07-19T17:00:00 PT320H0M0S7 0 10 598598 Pilot readiness review & go/no-go 10 5.0.14.15.0.14.13 2028-05-25T08:00:002028-05-30T17:00:00 PT32H0M0S7 0 00 599599 Controlled pilot rollout 10 5.0.14.25.0.14.23 2028-05-31T08:00:002028-06-15T17:00:00 PT96H0M0S7 0 00 59810 600600 Pilot monitoring & tuning 10 5.0.14.35.0.14.33 2028-06-16T08:00:002028-06-29T17:00:00 PT80H0M0S7 0 00 59910 601601 Pilot support & issue resolution 10 5.0.14.45.0.14.43 2028-06-30T08:00:002028-07-13T17:00:00 PT80H0M0S7 0 00 60010 602602 Pilot evaluation & production decision 10 5.0.14.55.0.14.53 2028-07-14T08:00:002028-07-19T17:00:00 PT32H0M0S7 0 00 60110 603603 Production Deployment & Hypercare 10 5.0.155.0.152 2028-06-13T08:00:002028-08-17T17:00:00 PT384H0M0S7 0 10 604604 Production readiness review (3 boards) 10 5.0.15.15.0.15.13 2028-06-13T08:00:002028-06-19T17:00:00 PT40H0M0S7 0 00 605605 Production cutover & go-live 10 5.0.15.25.0.15.23 2028-06-20T08:00:002028-06-27T17:00:00 PT48H0M0S7 0 00 60410 606606 Hypercare & stabilization 10 5.0.15.35.0.15.33 2028-06-28T08:00:002028-07-18T17:00:00 PT120H0M0S7 0 10 607607 Hypercare monitoring 10 5.0.15.3.15.0.15.3.14 2028-06-28T08:00:002028-07-07T17:00:00 PT64H0M0S7 0 00 60510 608608 Incident response & fixes 10 5.0.15.3.25.0.15.3.24 2028-07-10T08:00:002028-07-18T17:00:00 PT56H0M0S7 0 00 60710 609609 Post-go-live service desk support 10 5.0.15.45.0.15.43 2028-07-19T08:00:002028-08-03T17:00:00 PT96H0M0S7 0 00 60610 610610 Benefits baseline established 10 5.0.15.55.0.15.53 2028-08-04T08:00:002028-08-09T17:00:00 PT32H0M0S7 0 00 60910 611611 Transition to steady-state operations 10 5.0.15.65.0.15.63 2028-08-10T08:00:002028-08-17T17:00:00 PT48H0M0S7 0 00 61010 612612 BRD-03 · Underwriting & Risk AI 10 6.06.01 2027-11-01T08:00:002028-10-25T17:00:00 PT2064H0M0S7 0 10 613613 Requirements & JAD 10 6.0.16.0.12 2027-11-01T08:00:002028-01-24T17:00:00 PT488H0M0S7 0 10 614614 Requirements elicitation workshops (JAD series) 10 6.0.1.16.0.1.13 2027-11-01T08:00:002027-11-23T17:00:00 PT136H0M0S7 0 10 615615 Current-state process mapping 10 6.0.1.1.16.0.1.1.14 2027-11-01T08:00:002027-11-08T17:00:00 PT48H0M0S7 0 00 616616 Use-case & user-story definition 10 6.0.1.1.26.0.1.1.24 2027-11-09T08:00:002027-11-16T17:00:00 PT48H0M0S7 0 00 61510 617617 Non-functional & compliance requirements 10 6.0.1.1.36.0.1.1.34 2027-11-17T08:00:002027-11-23T17:00:00 PT40H0M0S7 0 00 61610 618618 Data & source-system requirements 10 6.0.1.26.0.1.23 2027-11-24T08:00:002027-12-03T17:00:00 PT64H0M0S7 0 10 619619 Source-system inventory 10 6.0.1.2.16.0.1.2.14 2027-11-24T08:00:002027-11-29T17:00:00 PT32H0M0S7 0 00 61410 620620 Data availability & quality requirements 10 6.0.1.2.26.0.1.2.24 2027-11-30T08:00:002027-12-03T17:00:00 PT32H0M0S7 0 00 61910 621621 Model & decision-logic requirements 10 6.0.1.36.0.1.33 2027-12-06T08:00:002027-12-15T17:00:00 PT64H0M0S7 0 00 61810 622622 Business rules & policy catalogue 10 6.0.1.46.0.1.43 2027-12-16T08:00:002027-12-24T17:00:00 PT56H0M0S7 0 00 62110 623623 Clinical / actuarial SME requirements review 10 6.0.1.56.0.1.53 2027-12-27T08:00:002028-01-03T17:00:00 PT48H0M0S7 0 00 62210 624624 Requirements traceability matrix baseline 10 6.0.1.66.0.1.63 2028-01-04T08:00:002028-01-10T17:00:00 PT40H0M0S7 0 00 62310 625625 Requirements review & BRD authoring 10 6.0.1.76.0.1.73 2028-01-11T08:00:002028-01-19T17:00:00 PT56H0M0S7 0 00 62410 626626 BRD sign-off (JAD close, AI Governance Board) 10 6.0.1.86.0.1.83 2028-01-20T08:00:002028-01-24T17:00:00 PT24H0M0S7 0 00 62510 627627 Architecture & Design 10 6.0.26.0.22 2027-11-22T08:00:002028-02-08T17:00:00 PT456H0M0S7 0 10 628628 Solution architecture & integration design 10 6.0.2.16.0.2.13 2027-11-22T08:00:002027-12-07T17:00:00 PT96H0M0S7 0 10 629629 Target-state architecture 10 6.0.2.1.16.0.2.1.14 2027-11-22T08:00:002027-11-29T17:00:00 PT48H0M0S7 0 00 630630 Integration & API design 10 6.0.2.1.26.0.2.1.24 2027-11-30T08:00:002027-12-07T17:00:00 PT48H0M0S7 0 00 62910 631631 Data architecture & pipeline design 10 6.0.2.26.0.2.23 2027-12-08T08:00:002027-12-21T17:00:00 PT80H0M0S7 0 00 62810 632632 Model design & approach selection 10 6.0.2.36.0.2.33 2027-12-22T08:00:002028-01-04T17:00:00 PT80H0M0S7 0 10 633633 Model approach evaluation 10 6.0.2.3.16.0.2.3.14 2027-12-22T08:00:002027-12-28T17:00:00 PT40H0M0S7 0 00 63110 634634 Model design specification 10 6.0.2.3.26.0.2.3.24 2027-12-29T08:00:002028-01-04T17:00:00 PT40H0M0S7 0 00 63310 635635 Security threat model & controls design 10 6.0.2.46.0.2.43 2028-01-05T08:00:002028-01-14T17:00:00 PT64H0M0S7 0 00 63210 636636 Privacy-by-design & PHI data-flow review 10 6.0.2.56.0.2.53 2028-01-17T08:00:002028-01-24T17:00:00 PT48H0M0S7 0 00 63510 637637 Infrastructure & environment design 10 6.0.2.66.0.2.63 2028-01-25T08:00:002028-02-02T17:00:00 PT56H0M0S7 0 00 63610 638638 Design review & EARB approval 10 6.0.2.76.0.2.73 2028-02-03T08:00:002028-02-08T17:00:00 PT32H0M0S7 0 00 63710 639639 Experience & Interaction Design 10 6.0.36.0.32 2027-12-13T08:00:002028-03-09T17:00:00 PT512H0M0S7 0 10 640640 User research & journey mapping 10 6.0.3.16.0.3.13 2027-12-13T08:00:002027-12-24T17:00:00 PT80H0M0S7 0 00 641641 Information architecture & wireframes 10 6.0.3.26.0.3.23 2027-12-27T08:00:002028-01-11T17:00:00 PT96H0M0S7 0 00 64010 642642 Design system & component library 10 6.0.3.36.0.3.33 2028-01-12T08:00:002028-01-27T17:00:00 PT96H0M0S7 0 00 64110 643643 Conversational / interaction design 10 6.0.3.46.0.3.43 2028-01-28T08:00:002028-02-10T17:00:00 PT80H0M0S7 0 00 64210 644644 Accessibility & WCAG compliance review 10 6.0.3.56.0.3.53 2028-02-11T08:00:002028-02-22T17:00:00 PT64H0M0S7 0 00 64310 645645 Usability testing & design iteration 10 6.0.3.66.0.3.63 2028-02-23T08:00:002028-03-09T17:00:00 PT96H0M0S7 0 10 646646 Usability test sessions 10 6.0.3.6.16.0.3.6.14 2028-02-23T08:00:002028-03-01T17:00:00 PT48H0M0S7 0 00 64410 647647 Design refinement from findings 10 6.0.3.6.26.0.3.6.24 2028-03-02T08:00:002028-03-09T17:00:00 PT48H0M0S7 0 00 64610 648648 Clinical / Business Policy Alignment 10 6.0.46.0.42 2028-01-03T08:00:002028-02-21T17:00:00 PT288H0M0S7 0 10 649649 Clinical policy & medical necessity criteria review 10 6.0.4.16.0.4.13 2028-01-03T08:00:002028-01-14T17:00:00 PT80H0M0S7 0 00 650650 Decision-logic clinical validation 10 6.0.4.26.0.4.23 2028-01-17T08:00:002028-01-28T17:00:00 PT80H0M0S7 0 00 64910 651651 Provider & utilization-management impact review 10 6.0.4.36.0.4.33 2028-01-31T08:00:002028-02-09T17:00:00 PT64H0M0S7 0 00 65010 652652 Policy exception & appeals handling design 10 6.0.4.46.0.4.43 2028-02-10T08:00:002028-02-21T17:00:00 PT64H0M0S7 0 00 65110 653653 Data Engineering & Feature Prep 10 6.0.56.0.52 2028-01-24T08:00:002028-04-17T17:00:00 PT488H0M0S7 0 10 654654 Data profiling & quality assessment 10 6.0.5.16.0.5.13 2028-01-24T08:00:002028-02-08T17:00:00 PT96H0M0S7 0 10 655655 Legacy source profiling 10 6.0.5.1.16.0.5.1.14 2028-01-24T08:00:002028-01-31T17:00:00 PT48H0M0S7 0 00 656656 Data quality scorecard & remediation plan 10 6.0.5.1.26.0.5.1.24 2028-02-01T08:00:002028-02-08T17:00:00 PT48H0M0S7 0 00 65510 657657 Data ingestion & pipeline build 10 6.0.5.26.0.5.23 2028-02-09T08:00:002028-02-29T17:00:00 PT120H0M0S7 0 10 658658 Source connectors & ingestion 10 6.0.5.2.16.0.5.2.14 2028-02-09T08:00:002028-02-17T17:00:00 PT56H0M0S7 0 00 65410 659659 Transformation & cleansing rules 10 6.0.5.2.26.0.5.2.24 2028-02-18T08:00:002028-02-29T17:00:00 PT64H0M0S7 0 00 65810 660660 Data remediation execution 10 6.0.5.36.0.5.33 2028-03-01T08:00:002028-03-16T17:00:00 PT96H0M0S7 0 00 65710 661661 Feature engineering & dataset assembly 10 6.0.5.46.0.5.43 2028-03-17T08:00:002028-04-03T17:00:00 PT96H0M0S7 0 00 66010 662662 Data privacy & PHI controls validation 10 6.0.5.56.0.5.53 2028-04-04T08:00:002028-04-11T17:00:00 PT48H0M0S7 0 00 66110 663663 Training / test dataset governance sign-off 10 6.0.5.66.0.5.63 2028-04-12T08:00:002028-04-17T17:00:00 PT32H0M0S7 0 00 66210 664664 Model Development & Training 10 6.0.66.0.62 2028-02-14T08:00:002028-05-11T17:00:00 PT512H0M0S7 0 10 665665 Baseline model build 10 6.0.6.16.0.6.13 2028-02-14T08:00:002028-03-03T17:00:00 PT120H0M0S7 0 00 666666 Model training & iteration cycles 10 6.0.6.26.0.6.23 2028-03-06T08:00:002028-04-04T17:00:00 PT176H0M0S7 0 10 667667 Training run cycle 1 10 6.0.6.2.16.0.6.2.14 2028-03-06T08:00:002028-03-13T17:00:00 PT48H0M0S7 0 00 66510 668668 Evaluation & error analysis 10 6.0.6.2.26.0.6.2.24 2028-03-14T08:00:002028-03-20T17:00:00 PT40H0M0S7 0 00 66710 669669 Training run cycle 2 (tuned) 10 6.0.6.2.36.0.6.2.34 2028-03-21T08:00:002028-03-28T17:00:00 PT48H0M0S7 0 00 66810 670670 Training run cycle 3 (final) 10 6.0.6.2.46.0.6.2.44 2028-03-29T08:00:002028-04-04T17:00:00 PT40H0M0S7 0 00 66910 671671 Bias & fairness evaluation 10 6.0.6.36.0.6.33 2028-04-05T08:00:002028-04-14T17:00:00 PT64H0M0S7 0 00 66610 672672 Explainability & guardrail implementation 10 6.0.6.46.0.6.43 2028-04-17T08:00:002028-04-26T17:00:00 PT64H0M0S7 0 00 67110 673673 Model documentation & model card 10 6.0.6.56.0.6.53 2028-04-27T08:00:002028-05-04T17:00:00 PT48H0M0S7 0 00 67210 674674 Model peer review (first line) 10 6.0.6.66.0.6.63 2028-05-05T08:00:002028-05-11T17:00:00 PT40H0M0S7 0 00 67310 675675 Iterative Build (Sprints) 10 6.0.76.0.72 2028-03-06T08:00:002028-06-13T17:00:00 PT576H0M0S7 0 10 676676 Sprint 1 — build & integrate 10 6.0.7.16.0.7.13 2028-03-06T08:00:002028-03-16T17:00:00 PT72H0M0S7 0 10 677677 Sprint 1 planning & backlog refinement 10 6.0.7.1.16.0.7.1.14 2028-03-06T08:00:002028-03-06T17:00:00 PT8H0M0S7 0 01 678678 Sprint 1 feature & model development 10 6.0.7.1.26.0.7.1.24 2028-03-07T08:00:002028-03-13T17:00:00 PT40H0M0S7 0 00 67710 679679 Sprint 1 code review & merge 10 6.0.7.1.36.0.7.1.34 2028-03-14T08:00:002028-03-15T17:00:00 PT16H0M0S7 0 00 67810 680680 Sprint 1 demo, review & retrospective 10 6.0.7.1.46.0.7.1.44 2028-03-16T08:00:002028-03-16T17:00:00 PT8H0M0S7 0 01 67910 681681 Sprint 2 — build & integrate 10 6.0.7.26.0.7.23 2028-03-17T08:00:002028-03-29T17:00:00 PT72H0M0S7 0 10 682682 Sprint 2 planning & backlog refinement 10 6.0.7.2.16.0.7.2.14 2028-03-17T08:00:002028-03-17T17:00:00 PT8H0M0S7 0 01 67610 683683 Sprint 2 feature & model development 10 6.0.7.2.26.0.7.2.24 2028-03-20T08:00:002028-03-24T17:00:00 PT40H0M0S7 0 00 68210 684684 Sprint 2 code review & merge 10 6.0.7.2.36.0.7.2.34 2028-03-27T08:00:002028-03-28T17:00:00 PT16H0M0S7 0 00 68310 685685 Sprint 2 demo, review & retrospective 10 6.0.7.2.46.0.7.2.44 2028-03-29T08:00:002028-03-29T17:00:00 PT8H0M0S7 0 01 68410 686686 Sprint 3 — build & integrate 10 6.0.7.36.0.7.33 2028-03-30T08:00:002028-04-11T17:00:00 PT72H0M0S7 0 10 687687 Sprint 3 planning & backlog refinement 10 6.0.7.3.16.0.7.3.14 2028-03-30T08:00:002028-03-30T17:00:00 PT8H0M0S7 0 01 68110 688688 Sprint 3 feature & model development 10 6.0.7.3.26.0.7.3.24 2028-03-31T08:00:002028-04-06T17:00:00 PT40H0M0S7 0 00 68710 689689 Sprint 3 code review & merge 10 6.0.7.3.36.0.7.3.34 2028-04-07T08:00:002028-04-10T17:00:00 PT16H0M0S7 0 00 68810 690690 Sprint 3 demo, review & retrospective 10 6.0.7.3.46.0.7.3.44 2028-04-11T08:00:002028-04-11T17:00:00 PT8H0M0S7 0 01 68910 691691 Sprint 4 — build & integrate 10 6.0.7.46.0.7.43 2028-04-12T08:00:002028-04-24T17:00:00 PT72H0M0S7 0 10 692692 Sprint 4 planning & backlog refinement 10 6.0.7.4.16.0.7.4.14 2028-04-12T08:00:002028-04-12T17:00:00 PT8H0M0S7 0 01 68610 693693 Sprint 4 feature & model development 10 6.0.7.4.26.0.7.4.24 2028-04-13T08:00:002028-04-19T17:00:00 PT40H0M0S7 0 00 69210 694694 Sprint 4 code review & merge 10 6.0.7.4.36.0.7.4.34 2028-04-20T08:00:002028-04-21T17:00:00 PT16H0M0S7 0 00 69310 695695 Sprint 4 demo, review & retrospective 10 6.0.7.4.46.0.7.4.44 2028-04-24T08:00:002028-04-24T17:00:00 PT8H0M0S7 0 01 69410 696696 Sprint 5 — build & integrate 10 6.0.7.56.0.7.53 2028-04-25T08:00:002028-05-05T17:00:00 PT72H0M0S7 0 10 697697 Sprint 5 planning & backlog refinement 10 6.0.7.5.16.0.7.5.14 2028-04-25T08:00:002028-04-25T17:00:00 PT8H0M0S7 0 01 69110 698698 Sprint 5 feature & model development 10 6.0.7.5.26.0.7.5.24 2028-04-26T08:00:002028-05-02T17:00:00 PT40H0M0S7 0 00 69710 699699 Sprint 5 code review & merge 10 6.0.7.5.36.0.7.5.34 2028-05-03T08:00:002028-05-04T17:00:00 PT16H0M0S7 0 00 69810 700700 Sprint 5 demo, review & retrospective 10 6.0.7.5.46.0.7.5.44 2028-05-05T08:00:002028-05-05T17:00:00 PT8H0M0S7 0 01 69910 701701 Sprint 6 — build & integrate 10 6.0.7.66.0.7.63 2028-05-08T08:00:002028-05-18T17:00:00 PT72H0M0S7 0 10 702702 Sprint 6 planning & backlog refinement 10 6.0.7.6.16.0.7.6.14 2028-05-08T08:00:002028-05-08T17:00:00 PT8H0M0S7 0 01 69610 703703 Sprint 6 feature & model development 10 6.0.7.6.26.0.7.6.24 2028-05-09T08:00:002028-05-15T17:00:00 PT40H0M0S7 0 00 70210 704704 Sprint 6 code review & merge 10 6.0.7.6.36.0.7.6.34 2028-05-16T08:00:002028-05-17T17:00:00 PT16H0M0S7 0 00 70310 705705 Sprint 6 demo, review & retrospective 10 6.0.7.6.46.0.7.6.44 2028-05-18T08:00:002028-05-18T17:00:00 PT8H0M0S7 0 01 70410 706706 Sprint 7 — build & integrate 10 6.0.7.76.0.7.73 2028-05-19T08:00:002028-05-31T17:00:00 PT72H0M0S7 0 10 707707 Sprint 7 planning & backlog refinement 10 6.0.7.7.16.0.7.7.14 2028-05-19T08:00:002028-05-19T17:00:00 PT8H0M0S7 0 01 70110 708708 Sprint 7 feature & model development 10 6.0.7.7.26.0.7.7.24 2028-05-22T08:00:002028-05-26T17:00:00 PT40H0M0S7 0 00 70710 709709 Sprint 7 code review & merge 10 6.0.7.7.36.0.7.7.34 2028-05-29T08:00:002028-05-30T17:00:00 PT16H0M0S7 0 00 70810 710710 Sprint 7 demo, review & retrospective 10 6.0.7.7.46.0.7.7.44 2028-05-31T08:00:002028-05-31T17:00:00 PT8H0M0S7 0 01 70910 711711 Sprint 8 — build & integrate 10 6.0.7.86.0.7.83 2028-06-01T08:00:002028-06-13T17:00:00 PT72H0M0S7 0 10 712712 Sprint 8 planning & backlog refinement 10 6.0.7.8.16.0.7.8.14 2028-06-01T08:00:002028-06-01T17:00:00 PT8H0M0S7 0 01 70610 713713 Sprint 8 feature & model development 10 6.0.7.8.26.0.7.8.24 2028-06-02T08:00:002028-06-08T17:00:00 PT40H0M0S7 0 00 71210 714714 Sprint 8 code review & merge 10 6.0.7.8.36.0.7.8.34 2028-06-09T08:00:002028-06-12T17:00:00 PT16H0M0S7 0 00 71310 715715 Sprint 8 demo, review & retrospective 10 6.0.7.8.46.0.7.8.44 2028-06-13T08:00:002028-06-13T17:00:00 PT8H0M0S7 0 01 71410 716716 Integration & Environment Build 10 6.0.86.0.82 2028-03-27T08:00:002028-05-23T17:00:00 PT336H0M0S7 0 10 717717 Application & workflow integration 10 6.0.8.16.0.8.13 2028-03-27T08:00:002028-04-21T17:00:00 PT160H0M0S7 0 10 718718 API & service integration 10 6.0.8.1.16.0.8.1.14 2028-03-27T08:00:002028-04-05T17:00:00 PT64H0M0S7 0 00 719719 Human-in-the-loop review workflow 10 6.0.8.1.26.0.8.1.24 2028-04-06T08:00:002028-04-13T17:00:00 PT48H0M0S7 0 00 71810 720720 Channel / UI integration 10 6.0.8.1.36.0.8.1.34 2028-04-14T08:00:002028-04-21T17:00:00 PT48H0M0S7 0 00 71910 721721 MLOps deployment pipeline setup 10 6.0.8.26.0.8.23 2028-04-24T08:00:002028-05-05T17:00:00 PT80H0M0S7 0 00 71710 722722 Environment build & configuration 10 6.0.8.36.0.8.33 2028-05-08T08:00:002028-05-15T17:00:00 PT48H0M0S7 0 00 72110 723723 Integration smoke test & stabilization 10 6.0.8.46.0.8.43 2028-05-16T08:00:002028-05-23T17:00:00 PT48H0M0S7 0 00 72210 724724 Testing & QA 10 6.0.96.0.92 2028-04-17T08:00:002028-08-23T17:00:00 PT744H0M0S7 0 10 725725 Test strategy & plan 10 6.0.9.16.0.9.13 2028-04-17T08:00:002028-04-24T17:00:00 PT48H0M0S7 0 00 726726 Test case authoring & data setup 10 6.0.9.26.0.9.23 2028-04-25T08:00:002028-05-08T17:00:00 PT80H0M0S7 0 00 72510 727727 Unit & component testing 10 6.0.9.36.0.9.33 2028-05-09T08:00:002028-05-22T17:00:00 PT80H0M0S7 0 00 72610 728728 Integration testing 10 6.0.9.46.0.9.43 2028-05-23T08:00:002028-06-07T17:00:00 PT96H0M0S7 0 00 72710 729729 System & end-to-end testing 10 6.0.9.56.0.9.53 2028-06-08T08:00:002028-06-23T17:00:00 PT96H0M0S7 0 10 730730 Functional E2E scenarios 10 6.0.9.5.16.0.9.5.14 2028-06-08T08:00:002028-06-15T17:00:00 PT48H0M0S7 0 00 72810 731731 Negative & edge-case testing 10 6.0.9.5.26.0.9.5.24 2028-06-16T08:00:002028-06-23T17:00:00 PT48H0M0S7 0 00 73010 732732 Model performance & regression testing 10 6.0.9.66.0.9.63 2028-06-26T08:00:002028-07-07T17:00:00 PT80H0M0S7 0 00 72910 733733 Security & penetration testing 10 6.0.9.76.0.9.73 2028-07-10T08:00:002028-07-19T17:00:00 PT64H0M0S7 0 00 73210 734734 Performance & load testing 10 6.0.9.86.0.9.83 2028-07-20T08:00:002028-07-31T17:00:00 PT64H0M0S7 0 00 73310 735735 Defect triage & resolution cycles 10 6.0.9.96.0.9.93 2028-08-01T08:00:002028-08-16T17:00:00 PT96H0M0S7 0 00 73410 736736 Test summary & exit report 10 6.0.9.106.0.9.103 2028-08-17T08:00:002028-08-23T17:00:00 PT40H0M0S7 0 00 73510 737737 Independent Model Validation 10 6.0.106.0.102 2028-05-08T08:00:002028-06-13T17:00:00 PT216H0M0S7 0 10 738738 IMV submission & documentation review 10 6.0.10.16.0.10.13 2028-05-08T08:00:002028-05-15T17:00:00 PT48H0M0S7 0 00 739739 Independent performance & fairness validation 10 6.0.10.26.0.10.23 2028-05-16T08:00:002028-05-29T17:00:00 PT80H0M0S7 0 10 740740 Independent replication testing 10 6.0.10.2.16.0.10.2.14 2028-05-16T08:00:002028-05-22T17:00:00 PT40H0M0S7 0 00 73810 741741 Fairness & bias re-testing 10 6.0.10.2.26.0.10.2.24 2028-05-23T08:00:002028-05-29T17:00:00 PT40H0M0S7 0 00 74010 742742 Validation findings & remediation 10 6.0.10.36.0.10.33 2028-05-30T08:00:002028-06-08T17:00:00 PT64H0M0S7 0 00 73910 743743 IMV sign-off (production gate) 10 6.0.10.46.0.10.43 2028-06-09T08:00:002028-06-13T17:00:00 PT24H0M0S7 0 00 74210 744744 Compliance, Clinical & Controls Review 10 6.0.116.0.112 2028-05-29T08:00:002028-07-20T17:00:00 PT312H0M0S7 0 10 745745 Legal review (liability, disclaimers, contracts) 10 6.0.11.16.0.11.13 2028-05-29T08:00:002028-06-05T17:00:00 PT48H0M0S7 0 00 746746 Compliance & regulatory review 10 6.0.11.26.0.11.23 2028-06-06T08:00:002028-06-15T17:00:00 PT64H0M0S7 0 00 74510 747747 Clinical / medical-policy review 10 6.0.11.36.0.11.33 2028-06-16T08:00:002028-06-26T17:00:00 PT56H0M0S7 0 00 74610 748748 SOX / financial-controls testing 10 6.0.11.46.0.11.43 2028-06-27T08:00:002028-07-04T17:00:00 PT48H0M0S7 0 00 74710 749749 Data privacy audit & DPIA 10 6.0.11.56.0.11.53 2028-07-05T08:00:002028-07-12T17:00:00 PT48H0M0S7 0 00 74810 750750 Cybersecurity controls assurance 10 6.0.11.66.0.11.63 2028-07-13T08:00:002028-07-20T17:00:00 PT48H0M0S7 0 00 74910 751751 User Acceptance Testing 10 6.0.126.0.122 2028-06-19T08:00:002028-08-24T17:00:00 PT392H0M0S7 0 10 752752 UAT planning & environment readiness 10 6.0.12.16.0.12.13 2028-06-19T08:00:002028-06-26T17:00:00 PT48H0M0S7 0 00 753753 UAT test scenario authoring 10 6.0.12.26.0.12.23 2028-06-27T08:00:002028-07-06T17:00:00 PT64H0M0S7 0 00 75210 754754 UAT execution cycles 10 6.0.12.36.0.12.33 2028-07-07T08:00:002028-08-03T17:00:00 PT160H0M0S7 0 10 755755 UAT cycle 1 10 6.0.12.3.16.0.12.3.14 2028-07-07T08:00:002028-07-14T17:00:00 PT48H0M0S7 0 00 75310 756756 UAT defect fixes & retest 10 6.0.12.3.26.0.12.3.24 2028-07-17T08:00:002028-07-21T17:00:00 PT40H0M0S7 0 00 75510 757757 UAT cycle 2 (regression) 10 6.0.12.3.36.0.12.3.34 2028-07-24T08:00:002028-07-28T17:00:00 PT40H0M0S7 0 00 75610 758758 Final UAT confirmation 10 6.0.12.3.46.0.12.3.44 2028-07-31T08:00:002028-08-03T17:00:00 PT32H0M0S7 0 00 75710 759759 Business process & runbook validation 10 6.0.12.46.0.12.43 2028-08-04T08:00:002028-08-11T17:00:00 PT48H0M0S7 0 00 75410 760760 Operational readiness assessment 10 6.0.12.56.0.12.53 2028-08-14T08:00:002028-08-21T17:00:00 PT48H0M0S7 0 00 75910 761761 UAT sign-off 10 6.0.12.66.0.12.63 2028-08-22T08:00:002028-08-24T17:00:00 PT24H0M0S7 0 00 76010 762762 Change Management & Adoption 10 6.0.136.0.132 2028-07-10T08:00:002028-09-22T17:00:00 PT440H0M0S7 0 10 763763 Change impact assessment & stakeholder analysis 10 6.0.13.16.0.13.13 2028-07-10T08:00:002028-07-18T17:00:00 PT56H0M0S7 0 00 764764 Training material development 10 6.0.13.26.0.13.23 2028-07-19T08:00:002028-08-01T17:00:00 PT80H0M0S7 0 10 765765 End-user training curriculum 10 6.0.13.2.16.0.13.2.14 2028-07-19T08:00:002028-07-25T17:00:00 PT40H0M0S7 0 00 76310 766766 Job aids & quick-reference 10 6.0.13.2.26.0.13.2.24 2028-07-26T08:00:002028-08-01T17:00:00 PT40H0M0S7 0 00 76510 767767 Training delivery & enablement 10 6.0.13.36.0.13.33 2028-08-02T08:00:002028-08-17T17:00:00 PT96H0M0S7 0 00 76410 768768 Communications campaign 10 6.0.13.46.0.13.43 2028-08-18T08:00:002028-08-29T17:00:00 PT64H0M0S7 0 00 76710 769769 Frontline readiness & super-user network 10 6.0.13.56.0.13.53 2028-08-30T08:00:002028-09-08T17:00:00 PT64H0M0S7 0 00 76810 770770 Adoption tracking & reinforcement 10 6.0.13.66.0.13.63 2028-09-11T08:00:002028-09-22T17:00:00 PT80H0M0S7 0 00 76910 771771 Pilot Deployment 10 6.0.146.0.142 2028-07-31T08:00:002028-09-22T17:00:00 PT320H0M0S7 0 10 772772 Pilot readiness review & go/no-go 10 6.0.14.16.0.14.13 2028-07-31T08:00:002028-08-03T17:00:00 PT32H0M0S7 0 00 773773 Controlled pilot rollout 10 6.0.14.26.0.14.23 2028-08-04T08:00:002028-08-21T17:00:00 PT96H0M0S7 0 00 77210 774774 Pilot monitoring & tuning 10 6.0.14.36.0.14.33 2028-08-22T08:00:002028-09-04T17:00:00 PT80H0M0S7 0 00 77310 775775 Pilot support & issue resolution 10 6.0.14.46.0.14.43 2028-09-05T08:00:002028-09-18T17:00:00 PT80H0M0S7 0 00 77410 776776 Pilot evaluation & production decision 10 6.0.14.56.0.14.53 2028-09-19T08:00:002028-09-22T17:00:00 PT32H0M0S7 0 00 77510 777777 Production Deployment & Hypercare 10 6.0.156.0.152 2028-08-21T08:00:002028-10-25T17:00:00 PT384H0M0S7 0 10 778778 Production readiness review (3 boards) 10 6.0.15.16.0.15.13 2028-08-21T08:00:002028-08-25T17:00:00 PT40H0M0S7 0 00 779779 Production cutover & go-live 10 6.0.15.26.0.15.23 2028-08-28T08:00:002028-09-04T17:00:00 PT48H0M0S7 0 00 77810 780780 Hypercare & stabilization 10 6.0.15.36.0.15.33 2028-09-05T08:00:002028-09-25T17:00:00 PT120H0M0S7 0 10 781781 Hypercare monitoring 10 6.0.15.3.16.0.15.3.14 2028-09-05T08:00:002028-09-14T17:00:00 PT64H0M0S7 0 00 77910 782782 Incident response & fixes 10 6.0.15.3.26.0.15.3.24 2028-09-15T08:00:002028-09-25T17:00:00 PT56H0M0S7 0 00 78110 783783 Post-go-live service desk support 10 6.0.15.46.0.15.43 2028-09-26T08:00:002028-10-11T17:00:00 PT96H0M0S7 0 00 78010 784784 Benefits baseline established 10 6.0.15.56.0.15.53 2028-10-12T08:00:002028-10-17T17:00:00 PT32H0M0S7 0 00 78310 785785 Transition to steady-state operations 10 6.0.15.66.0.15.63 2028-10-18T08:00:002028-10-25T17:00:00 PT48H0M0S7 0 00 78410 786786 Optimization, Benefits & Closeout 10 7.07.01 2029-01-05T08:00:002029-08-29T17:00:00 PT1352H0M0S7 0 10 787787 Model Optimization & Retraining 10 7.0.17.0.12 2029-01-05T08:00:002029-04-17T17:00:00 PT584H0M0S7 0 10 788788 Cross-BRD model performance review 10 7.0.1.17.0.1.13 2029-01-05T08:00:002029-01-22T17:00:00 PT96H0M0S7 0 00 789789 Retraining & optimization cycles 10 7.0.1.27.0.1.23 2029-01-23T08:00:002029-02-21T17:00:00 PT176H0M0S7 0 10 790790 BRD-01 model retraining 10 7.0.1.2.17.0.1.2.14 2029-01-23T08:00:002029-01-31T17:00:00 PT56H0M0S7 0 00 78810 791791 BRD-02 model retraining 10 7.0.1.2.27.0.1.2.24 2029-02-01T08:00:002029-02-09T17:00:00 PT56H0M0S7 0 00 79010 792792 BRD-03 model retraining 10 7.0.1.2.37.0.1.2.34 2029-02-12T08:00:002029-02-21T17:00:00 PT64H0M0S7 0 00 79110 793793 Drift remediation & tuning 10 7.0.1.37.0.1.33 2029-02-22T08:00:002029-03-14T17:00:00 PT120H0M0S7 0 00 78910 794794 Model governance re-validation (IMV) 10 7.0.1.47.0.1.43 2029-03-15T08:00:002029-03-30T17:00:00 PT96H0M0S7 0 00 79310 795795 Prompt / rules optimization & A-B testing 10 7.0.1.57.0.1.53 2029-04-02T08:00:002029-04-17T17:00:00 PT96H0M0S7 0 00 79410 796796 Platform & Cost Optimization 10 7.0.27.0.22 2029-01-30T08:00:002029-03-26T17:00:00 PT320H0M0S7 0 10 797797 Compute & token cost optimization 10 7.0.2.17.0.2.13 2029-01-30T08:00:002029-02-19T17:00:00 PT120H0M0S7 0 00 798798 Architecture simplification & tech-debt reduction 10 7.0.2.27.0.2.23 2029-02-20T08:00:002029-03-12T17:00:00 PT120H0M0S7 0 00 79710 799799 License & vendor rationalization 10 7.0.2.37.0.2.33 2029-03-13T08:00:002029-03-26T17:00:00 PT80H0M0S7 0 00 79810 800800 Benefits Realization & Audit 10 7.0.37.0.32 2029-02-22T08:00:002029-04-25T17:00:00 PT360H0M0S7 0 10 801801 Benefits tracking & measurement framework 10 7.0.3.17.0.3.13 2029-02-22T08:00:002029-03-09T17:00:00 PT96H0M0S7 0 00 802802 Benefits data collection & validation 10 7.0.3.27.0.3.23 2029-03-12T08:00:002029-03-30T17:00:00 PT120H0M0S7 0 00 80110 803803 Benefits realization audit 10 7.0.3.37.0.3.33 2029-04-02T08:00:002029-04-13T17:00:00 PT80H0M0S7 0 00 80210 804804 Financial reconciliation & reporting 10 7.0.3.47.0.3.43 2029-04-16T08:00:002029-04-25T17:00:00 PT64H0M0S7 0 00 80310 805805 Knowledge Transfer & Transition 10 7.0.47.0.42 2029-03-19T08:00:002029-07-10T17:00:00 PT656H0M0S7 0 10 806806 Knowledge transfer to ACME teams 10 7.0.4.17.0.4.13 2029-03-19T08:00:002029-04-13T17:00:00 PT160H0M0S7 0 10 807807 Platform & MLOps knowledge transfer 10 7.0.4.1.17.0.4.1.14 2029-03-19T08:00:002029-03-30T17:00:00 PT80H0M0S7 0 00 808808 Governance & model knowledge transfer 10 7.0.4.1.27.0.4.1.24 2029-04-02T08:00:002029-04-13T17:00:00 PT80H0M0S7 0 00 80710 809809 Customer Service Operations enablement 10 7.0.4.27.0.4.23 2029-04-16T08:00:002029-05-04T17:00:00 PT120H0M0S7 0 00 80610 810810 Documentation & runbook finalization 10 7.0.4.37.0.4.33 2029-05-07T08:00:002029-05-22T17:00:00 PT96H0M0S7 0 00 80910 811811 Steady-state operations transition 10 7.0.4.47.0.4.43 2029-05-23T08:00:002029-06-12T17:00:00 PT120H0M0S7 0 00 81010 812812 Independent ACME operation period (≥ 4 weeks) 10 7.0.4.57.0.4.53 2029-06-13T08:00:002029-07-10T17:00:00 PT160H0M0S7 0 00 81110 813813 Organizational Transition 10 7.0.57.0.52 2029-04-11T08:00:002029-05-31T17:00:00 PT296H0M0S7 0 10 814814 Role transition & workforce redeployment 10 7.0.5.17.0.5.13 2029-04-11T08:00:002029-05-01T17:00:00 PT120H0M0S7 0 00 815815 Consultant roll-off & access decommissioning 10 7.0.5.27.0.5.23 2029-05-02T08:00:002029-05-15T17:00:00 PT80H0M0S7 0 00 81410 816816 Final change & adoption reinforcement 10 7.0.5.37.0.5.33 2029-05-16T08:00:002029-05-31T17:00:00 PT96H0M0S7 0 00 81510 817817 Continuous Improvement & Innovation 10 7.0.67.0.62 2029-05-04T08:00:002029-07-06T17:00:00 PT368H0M0S7 0 10 818818 Use-case backlog review & prioritization 10 7.0.6.17.0.6.13 2029-05-04T08:00:002029-05-21T17:00:00 PT96H0M0S7 0 00 819819 Emerging AI capability evaluation 10 7.0.6.27.0.6.23 2029-05-22T08:00:002029-06-06T17:00:00 PT96H0M0S7 0 00 81810 820820 Process improvement from operational feedback 10 7.0.6.37.0.6.33 2029-06-07T08:00:002029-06-22T17:00:00 PT96H0M0S7 0 00 81910 821821 Customer experience measurement & NPS analysis 10 7.0.6.47.0.6.43 2029-06-25T08:00:002029-07-06T17:00:00 PT80H0M0S7 0 00 82010 822822 Program Closeout 10 7.0.77.0.72 2029-05-29T08:00:002029-08-29T17:00:00 PT536H0M0S7 0 10 823823 Closeout report & performance summary 10 7.0.7.17.0.7.13 2029-05-29T08:00:002029-06-07T17:00:00 PT64H0M0S7 0 00 824824 Financial close & contingency return 10 7.0.7.27.0.7.23 2029-06-08T08:00:002029-06-19T17:00:00 PT64H0M0S7 0 00 82310 825825 Lessons learned consolidation 10 7.0.7.37.0.7.33 2029-06-20T08:00:002029-06-27T17:00:00 PT48H0M0S7 0 00 82410 826826 Contract & vendor closeout 10 7.0.7.47.0.7.43 2029-06-28T08:00:002029-07-05T17:00:00 PT48H0M0S7 0 00 82510 827827 Records archival & audit pack 10 7.0.7.57.0.7.53 2029-08-06T08:00:002029-08-13T17:00:00 PT48H0M0S7 0 00 828828 Final communications & recognition 10 7.0.7.67.0.7.63 2029-08-17T08:00:002029-08-22T17:00:00 PT32H0M0S7 0 00 829829 Program closeout approval (ESB) 10 7.0.7.77.0.7.73 2029-08-27T08:00:002029-08-29T17:00:00 PT24H0M0S7 0 00 00Unassigned1 11C. 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