Enrollment and Claims Platform Modernization.mpp
Enrollment & Claims Platform Modernization
ACME Company
C. Tyrrell
1
2026-07-28T08:00:00
1
2027-01-15T08:00:00
480
2400
20
08:00:00
17:00:00
1
Standard
1
10
2108:00:0017:00:00
3108:00:0017:00:00
4108:00:0017:00:00
5108:00:0017:00:00
6108:00:0017:00:00
70
0
0
Enrollment & Claims Platform Modernization
1
0
0
0
1
1
1
Initiation & Requirements
1
0
1
1
1
2026-07-28T08:00:00
2026-11-03T17:00:00
PT568H0M0S
7
1
0
2
2
Project Charter & Business Case
1
0
1.1
2
1.1
2026-07-28T08:00:00
2026-08-03T17:00:00
PT40H0M0S
7
1
0
3
3
Draft business case & objectives
1
0
1.1.1
3
1.1.1
2026-07-28T08:00:00
2026-07-29T17:00:00
PT16H0M0S
7
0
0
4
4
Identify executive sponsor & governance structure
1
0
1.1.2
3
1.1.2
2026-07-30T08:00:00
2026-07-30T17:00:00
PT8H0M0S
7
0
0
3
1
0
5
5
Define high-level scope & success criteria
1
0
1.1.3
3
1.1.3
2026-07-31T08:00:00
2026-07-31T17:00:00
PT8H0M0S
7
0
0
4
1
0
6
6
Charter review & executive sign-off
1
0
1.1.4
3
1.1.4
2026-08-03T08:00:00
2026-08-03T17:00:00
PT8H0M0S
7
0
0
5
1
0
7
7
Project Kickoff Meeting
1
0
1.1B
2
1.1B
2026-08-04T08:00:00
2026-08-04T17:00:00
PT8H0M0S
7
1
0
2
1
0
8
8
Prepare kickoff deck (scope, team, milestones)
1
0
1.1B.1
3
1.1B.1
2026-08-04T08:00:00
2026-08-04T17:00:00
PT8H0M0S
7
0
0
9
9
Conduct kickoff meeting with steering committee & core team
1
0
1.1B.2
3
1.1B.2
2026-08-04T08:00:00
2026-08-04T17:00:00
PT8H0M0S
7
0
0
10
10
Stakeholder Requirements Gathering
1
0
1.2
2
1.2
2026-08-05T08:00:00
2026-08-25T17:00:00
PT120H0M0S
7
1
0
7
1
0
11
11
Identify stakeholder groups
1
0
1.2.1
3
1.2.1
2026-08-05T08:00:00
2026-08-05T17:00:00
PT8H0M0S
7
0
0
12
12
Requirements workshops — Underwriting
1
0
1.2.2
3
1.2.2
2026-08-06T08:00:00
2026-08-07T17:00:00
PT16H0M0S
7
0
0
11
1
0
13
13
Requirements workshops — Claims Administration
1
0
1.2.3
3
1.2.3
2026-08-10T08:00:00
2026-08-11T17:00:00
PT16H0M0S
7
0
0
12
1
0
14
14
Requirements workshops — Billing & Finance
1
0
1.2.4
3
1.2.4
2026-08-12T08:00:00
2026-08-13T17:00:00
PT16H0M0S
7
0
0
13
1
0
15
15
Requirements workshops — Compliance/Legal
1
0
1.2.5
3
1.2.5
2026-08-14T08:00:00
2026-08-17T17:00:00
PT16H0M0S
7
0
0
14
1
0
16
16
Requirements workshops — Customer Service & New Business
1
0
1.2.6
3
1.2.6
2026-08-18T08:00:00
2026-08-19T17:00:00
PT16H0M0S
7
0
0
15
1
0
17
17
Document functional requirements
1
0
1.2.7
3
1.2.7
2026-08-20T08:00:00
2026-08-21T17:00:00
PT16H0M0S
7
0
0
16
1
0
18
18
Document non-functional requirements (security, performance, compliance)
1
0
1.2.8
3
1.2.8
2026-08-24T08:00:00
2026-08-24T17:00:00
PT8H0M0S
7
0
0
17
1
0
19
19
Build requirements traceability matrix
1
0
1.2.9
3
1.2.9
2026-08-25T08:00:00
2026-08-25T17:00:00
PT8H0M0S
7
0
0
18
1
0
20
20
SOX Control Impact Assessment
1
0
1.2B
2
1.2B
2026-08-26T08:00:00
2026-09-01T17:00:00
PT40H0M0S
7
1
0
10
1
0
21
21
Identify SOX-relevant systems & financial data flows
1
0
1.2B.1
3
1.2B.1
2026-08-26T08:00:00
2026-08-27T17:00:00
PT16H0M0S
7
0
0
22
22
Assess control impact of upgrade, conversions & integrations
1
0
1.2B.2
3
1.2B.2
2026-08-28T08:00:00
2026-08-31T17:00:00
PT16H0M0S
7
0
0
21
1
0
23
23
Document required control changes & obtain Internal Audit input
1
0
1.2B.3
3
1.2B.3
2026-09-01T08:00:00
2026-09-01T17:00:00
PT8H0M0S
7
0
0
22
1
0
24
24
Data Privacy / PII Impact Assessment
1
0
1.2C
2
1.2C
2026-08-26T08:00:00
2026-09-01T17:00:00
PT40H0M0S
7
1
0
25
25
Identify PII/PHI data elements in scope (member, provider, claims)
1
0
1.2C.1
3
1.2C.1
2026-08-26T08:00:00
2026-08-27T17:00:00
PT16H0M0S
7
0
0
26
26
Assess privacy/regulatory impact of conversions & integrations
1
0
1.2C.2
3
1.2C.2
2026-08-28T08:00:00
2026-08-31T17:00:00
PT16H0M0S
7
0
0
25
1
0
27
27
Document required privacy controls & sign-off
1
0
1.2C.3
3
1.2C.3
2026-09-01T08:00:00
2026-09-01T17:00:00
PT8H0M0S
7
0
0
26
1
0
28
28
Vendor Selection — Platform Upgrade
1
0
1.3
2
1.3
2026-09-02T08:00:00
2026-09-21T17:00:00
PT112H0M0S
7
1
0
24
1
0
29
29
Draft RFP document (Platform Upgrade)
1
0
1.3.0
3
1.3.0
2026-09-02T08:00:00
2026-09-03T17:00:00
PT16H0M0S
7
0
0
30
30
Define vendor evaluation criteria
1
0
1.3.1
3
1.3.1
2026-09-04T08:00:00
2026-09-04T17:00:00
PT8H0M0S
7
0
0
29
1
0
31
31
Issue RFP to platform vendors
1
0
1.3.2
3
1.3.2
2026-09-07T08:00:00
2026-09-07T17:00:00
PT8H0M0S
7
0
0
30
1
0
32
32
Vendor demos & Q&A sessions
1
0
1.3.3
3
1.3.3
2026-09-08T08:00:00
2026-09-10T17:00:00
PT24H0M0S
7
0
0
31
1
0
33
33
Score vendor responses
1
0
1.3.4
3
1.3.4
2026-09-11T08:00:00
2026-09-14T17:00:00
PT16H0M0S
7
0
0
32
1
0
34
34
Reference checks
1
0
1.3.5
3
1.3.5
2026-09-15T08:00:00
2026-09-15T17:00:00
PT8H0M0S
7
0
0
33
1
0
35
35
Contract negotiation
1
0
1.3.6
3
1.3.6
2026-09-16T08:00:00
2026-09-17T17:00:00
PT16H0M0S
7
0
0
34
1
0
36
36
Draft & finalize SOW with selected platform vendor
1
0
1.3.7
3
1.3.7
2026-09-18T08:00:00
2026-09-21T17:00:00
PT16H0M0S
7
0
0
35
1
0
37
37
Vendor Selection — Integration Middleware
1
0
1.4
2
1.4
2026-09-02T08:00:00
2026-09-21T17:00:00
PT112H0M0S
7
1
0
38
38
Draft RFP document (Integration Middleware)
1
0
1.4.0
3
1.4.0
2026-09-02T08:00:00
2026-09-03T17:00:00
PT16H0M0S
7
0
0
39
39
Define integration architecture requirements
1
0
1.4.1
3
1.4.1
2026-09-04T08:00:00
2026-09-07T17:00:00
PT16H0M0S
7
0
0
38
1
0
40
40
Issue RFP to middleware vendors
1
0
1.4.2
3
1.4.2
2026-09-08T08:00:00
2026-09-08T17:00:00
PT8H0M0S
7
0
0
39
1
0
41
41
Vendor demos & technical evaluation
1
0
1.4.3
3
1.4.3
2026-09-09T08:00:00
2026-09-11T17:00:00
PT24H0M0S
7
0
0
40
1
0
42
42
Score vendor responses
1
0
1.4.4
3
1.4.4
2026-09-14T08:00:00
2026-09-15T17:00:00
PT16H0M0S
7
0
0
41
1
0
43
43
Contract negotiation
1
0
1.4.5
3
1.4.5
2026-09-16T08:00:00
2026-09-17T17:00:00
PT16H0M0S
7
0
0
42
1
0
44
44
Draft & finalize SOW with selected middleware vendor
1
0
1.4.6
3
1.4.6
2026-09-18T08:00:00
2026-09-21T17:00:00
PT16H0M0S
7
0
0
43
1
0
45
45
Requirements Sign-off
1
0
1.5
2
1.5
2026-09-22T08:00:00
2026-10-01T17:00:00
PT64H0M0S
7
1
0
37
1
0
46
46
Requirements walkthrough with SMEs & business owners
1
0
1.5.1
3
1.5.1
2026-09-22T08:00:00
2026-09-22T17:00:00
PT8H0M0S
7
0
0
47
47
SME & business owner feedback period
1
0
1.5.2
3
1.5.2
2026-09-23T08:00:00
2026-09-25T17:00:00
PT24H0M0S
7
0
0
46
1
0
48
48
Recirculate updated requirements for review
1
0
1.5.3
3
1.5.3
2026-09-28T08:00:00
2026-09-28T17:00:00
PT8H0M0S
7
0
0
47
1
0
49
49
Final review & formal sign-off
1
0
1.5.4
3
1.5.4
2026-09-29T08:00:00
2026-10-01T17:00:00
PT24H0M0S
7
0
0
48
1
0
50
50
Solution Architecture & Design
1
0
1.6
2
1.6
2026-10-02T08:00:00
2026-10-22T17:00:00
PT120H0M0S
7
1
0
45
1
0
51
51
Define target-state architecture
1
0
1.6.1
3
1.6.1
2026-10-02T08:00:00
2026-10-06T17:00:00
PT24H0M0S
7
0
0
52
52
Design data conversion approach
1
0
1.6.2
3
1.6.2
2026-10-07T08:00:00
2026-10-08T17:00:00
PT16H0M0S
7
0
0
51
1
0
53
53
Design integration architecture (API/file-based)
1
0
1.6.3
3
1.6.3
2026-10-09T08:00:00
2026-10-13T17:00:00
PT24H0M0S
7
0
0
52
1
0
54
54
Design security & access model
1
0
1.6.4
3
1.6.4
2026-10-14T08:00:00
2026-10-15T17:00:00
PT16H0M0S
7
0
0
53
1
0
55
55
Design disaster recovery/failover approach
1
0
1.6.5
3
1.6.5
2026-10-16T08:00:00
2026-10-19T17:00:00
PT16H0M0S
7
0
0
54
1
0
56
56
Technical design walkthroughs with stakeholders
1
0
1.6.6
3
1.6.6
2026-10-20T08:00:00
2026-10-21T17:00:00
PT16H0M0S
7
0
0
55
1
0
57
57
Finalize design documentation
1
0
1.6.7
3
1.6.7
2026-10-22T08:00:00
2026-10-22T17:00:00
PT8H0M0S
7
0
0
56
1
0
58
58
Design Sign-off (incl. Compliance/Legal Review)
1
0
1.7
2
1.7
2026-10-23T08:00:00
2026-11-03T17:00:00
PT64H0M0S
7
1
0
50
1
0
59
59
Architecture & design walkthrough with SMEs & business owners
1
0
1.7.1
3
1.7.1
2026-10-23T08:00:00
2026-10-23T17:00:00
PT8H0M0S
7
0
0
60
60
SME & business owner feedback period
1
0
1.7.2
3
1.7.2
2026-10-26T08:00:00
2026-10-28T17:00:00
PT24H0M0S
7
0
0
59
1
0
61
61
Recirculate updated design documents for review
1
0
1.7.3
3
1.7.3
2026-10-29T08:00:00
2026-10-29T17:00:00
PT8H0M0S
7
0
0
60
1
0
62
62
Final review & formal design sign-off
1
0
1.7.4
3
1.7.4
2026-10-30T08:00:00
2026-11-03T17:00:00
PT24H0M0S
7
0
0
61
1
0
63
63
System Upgrade
1
0
2
1
2
2026-11-04T08:00:00
2027-01-05T17:00:00
PT360H0M0S
7
1
0
1
1
0
64
64
Environment Provisioning
1
0
2.1
2
2.1
2026-11-04T08:00:00
2026-11-17T17:00:00
PT80H0M0S
7
1
0
65
65
Provision infrastructure (servers/cloud environment)
1
0
2.1.1
3
2.1.1
2026-11-04T08:00:00
2026-11-06T17:00:00
PT24H0M0S
7
0
0
66
66
Configure network & security groups
1
0
2.1.2
3
2.1.2
2026-11-09T08:00:00
2026-11-10T17:00:00
PT16H0M0S
7
0
0
65
1
0
67
67
Install base platform software
1
0
2.1.3
3
2.1.3
2026-11-11T08:00:00
2026-11-13T17:00:00
PT24H0M0S
7
0
0
66
1
0
68
68
Configure environment monitoring & logging
1
0
2.1.4
3
2.1.4
2026-11-16T08:00:00
2026-11-17T17:00:00
PT16H0M0S
7
0
0
67
1
0
69
69
Core Platform Upgrade / Migration
1
0
2.2
2
2.2
2026-11-18T08:00:00
2026-12-15T17:00:00
PT160H0M0S
7
1
0
64
1
0
70
70
Backup current production environment
1
0
2.2.1
3
2.2.1
2026-11-18T08:00:00
2026-11-18T17:00:00
PT8H0M0S
7
0
0
71
71
Apply platform upgrade — Dev environment
1
0
2.2.2
3
2.2.2
2026-11-19T08:00:00
2026-11-24T17:00:00
PT32H0M0S
7
0
0
70
1
0
72
72
Smoke test Dev environment
1
0
2.2.3
3
2.2.3
2026-11-25T08:00:00
2026-11-26T17:00:00
PT16H0M0S
7
0
0
71
1
0
73
73
Apply platform upgrade — Test environment
1
0
2.2.4
3
2.2.4
2026-11-27T08:00:00
2026-12-02T17:00:00
PT32H0M0S
7
0
0
72
1
0
74
74
Smoke test Test environment
1
0
2.2.5
3
2.2.5
2026-12-03T08:00:00
2026-12-04T17:00:00
PT16H0M0S
7
0
0
73
1
0
75
75
Apply platform upgrade — Staging environment
1
0
2.2.6
3
2.2.6
2026-12-07T08:00:00
2026-12-10T17:00:00
PT32H0M0S
7
0
0
74
1
0
76
76
Configuration & parameter tuning
1
0
2.2.7
3
2.2.7
2026-12-11T08:00:00
2026-12-15T17:00:00
PT24H0M0S
7
0
0
75
1
0
77
77
Regression Testing (Existing Functionality)
1
0
2.3
2
2.3
2026-12-16T08:00:00
2026-12-29T17:00:00
PT80H0M0S
7
1
0
69
1
0
78
78
Execute regression suite — core functions
1
0
2.3.1
3
2.3.1
2026-12-16T08:00:00
2026-12-21T17:00:00
PT32H0M0S
7
0
0
79
79
Execute regression suite — reporting functions
1
0
2.3.2
3
2.3.2
2026-12-22T08:00:00
2026-12-24T17:00:00
PT24H0M0S
7
0
0
78
1
0
80
80
Log & triage defects
1
0
2.3.3
3
2.3.3
2026-12-25T08:00:00
2026-12-28T17:00:00
PT16H0M0S
7
0
0
79
1
0
81
81
Retest resolved defects
1
0
2.3.4
3
2.3.4
2026-12-29T08:00:00
2026-12-29T17:00:00
PT8H0M0S
7
0
0
80
1
0
82
82
Upgrade Validation & Sign-off
1
0
2.4
2
2.4
2026-12-30T08:00:00
2027-01-05T17:00:00
PT40H0M0S
7
1
0
77
1
0
83
83
Performance benchmarking vs. baseline
1
0
2.4.1
3
2.4.1
2026-12-30T08:00:00
2026-12-31T17:00:00
PT16H0M0S
7
0
0
84
84
Business stakeholder validation
1
0
2.4.2
3
2.4.2
2027-01-01T08:00:00
2027-01-04T17:00:00
PT16H0M0S
7
0
0
83
1
0
85
85
Formal upgrade sign-off
1
0
2.4.3
3
2.4.3
2027-01-05T08:00:00
2027-01-05T17:00:00
PT8H0M0S
7
0
0
84
1
0
86
86
Data Conversion
1
0
3
1
3
2027-01-06T08:00:00
2027-03-16T17:00:00
PT400H0M0S
7
1
0
63
1
0
87
87
Data Mapping — Member/Policy Data
1
0
3.1
2
3.1
2027-01-06T08:00:00
2027-01-19T17:00:00
PT80H0M0S
7
1
0
88
88
Inventory source data fields
1
0
3.1.1
3
3.1.1
2027-01-06T08:00:00
2027-01-07T17:00:00
PT16H0M0S
7
0
0
89
89
Identify target system field requirements
1
0
3.1.2
3
3.1.2
2027-01-08T08:00:00
2027-01-11T17:00:00
PT16H0M0S
7
0
0
88
1
0
90
90
Build field-level mapping document
1
0
3.1.3
3
3.1.3
2027-01-12T08:00:00
2027-01-14T17:00:00
PT24H0M0S
7
0
0
89
1
0
91
91
Identify data quality issues in source
1
0
3.1.4
3
3.1.4
2027-01-15T08:00:00
2027-01-15T17:00:00
PT8H0M0S
7
0
0
90
1
0
92
92
Define transformation rules
1
0
3.1.5
3
3.1.5
2027-01-18T08:00:00
2027-01-18T17:00:00
PT8H0M0S
7
0
0
91
1
0
93
93
Business SME review & sign-off
1
0
3.1.6
3
3.1.6
2027-01-19T08:00:00
2027-01-19T17:00:00
PT8H0M0S
7
0
0
92
1
0
94
94
Data Mapping — Provider/Producer Data
1
0
3.2
2
3.2
2027-01-06T08:00:00
2027-01-19T17:00:00
PT80H0M0S
7
1
0
95
95
Inventory source provider/producer fields
1
0
3.2.1
3
3.2.1
2027-01-06T08:00:00
2027-01-07T17:00:00
PT16H0M0S
7
0
0
96
96
Identify target system field requirements
1
0
3.2.2
3
3.2.2
2027-01-08T08:00:00
2027-01-11T17:00:00
PT16H0M0S
7
0
0
95
1
0
97
97
Build field-level mapping document
1
0
3.2.3
3
3.2.3
2027-01-12T08:00:00
2027-01-14T17:00:00
PT24H0M0S
7
0
0
96
1
0
98
98
Identify data quality issues
1
0
3.2.4
3
3.2.4
2027-01-15T08:00:00
2027-01-15T17:00:00
PT8H0M0S
7
0
0
97
1
0
99
99
Define transformation rules
1
0
3.2.5
3
3.2.5
2027-01-18T08:00:00
2027-01-18T17:00:00
PT8H0M0S
7
0
0
98
1
0
100
100
Business SME review & sign-off
1
0
3.2.6
3
3.2.6
2027-01-19T08:00:00
2027-01-19T17:00:00
PT8H0M0S
7
0
0
99
1
0
101
101
Data Mapping — Historical Claims
1
0
3.3
2
3.3
2027-01-06T08:00:00
2027-01-26T17:00:00
PT120H0M0S
7
1
0
102
102
Inventory source claims data fields
1
0
3.3.1
3
3.3.1
2027-01-06T08:00:00
2027-01-07T17:00:00
PT16H0M0S
7
0
0
103
103
Identify target system field requirements
1
0
3.3.2
3
3.3.2
2027-01-08T08:00:00
2027-01-11T17:00:00
PT16H0M0S
7
0
0
102
1
0
104
104
Build field-level mapping document
1
0
3.3.3
3
3.3.3
2027-01-12T08:00:00
2027-01-15T17:00:00
PT32H0M0S
7
0
0
103
1
0
105
105
Identify data quality issues (large historical volume)
1
0
3.3.4
3
3.3.4
2027-01-18T08:00:00
2027-01-20T17:00:00
PT24H0M0S
7
0
0
104
1
0
106
106
Define transformation rules
1
0
3.3.5
3
3.3.5
2027-01-21T08:00:00
2027-01-22T17:00:00
PT16H0M0S
7
0
0
105
1
0
107
107
Business SME review & sign-off
1
0
3.3.6
3
3.3.6
2027-01-25T08:00:00
2027-01-26T17:00:00
PT16H0M0S
7
0
0
106
1
0
108
108
Conversion Build & Cleansing
1
0
3.4
2
3.4
2027-01-27T08:00:00
2027-02-23T17:00:00
PT160H0M0S
7
1
0
101
1
0
109
109
Build extract scripts (source system)
1
0
3.4.1
3
3.4.1
2027-01-27T08:00:00
2027-02-01T17:00:00
PT32H0M0S
7
0
0
110
110
Build cleansing/scrubbing rules
1
0
3.4.2
3
3.4.2
2027-02-02T08:00:00
2027-02-08T17:00:00
PT40H0M0S
7
1
0
109
1
0
111
111
Define null-handling rules
1
0
3.4.2.1
4
3.4.2.1
2027-02-02T08:00:00
2027-02-02T17:00:00
PT8H0M0S
7
0
0
112
112
Define deduplication rules
1
0
3.4.2.2
4
3.4.2.2
2027-02-03T08:00:00
2027-02-03T17:00:00
PT8H0M0S
7
0
0
111
1
0
113
113
Define standardization rules (formats, codes)
1
0
3.4.2.3
4
3.4.2.3
2027-02-04T08:00:00
2027-02-04T17:00:00
PT8H0M0S
7
0
0
112
1
0
114
114
Build cleansing scripts
1
0
3.4.2.4
4
3.4.2.4
2027-02-05T08:00:00
2027-02-05T17:00:00
PT8H0M0S
7
0
0
113
1
0
115
115
Unit test cleansing scripts
1
0
3.4.2.5
4
3.4.2.5
2027-02-08T08:00:00
2027-02-08T17:00:00
PT8H0M0S
7
0
0
114
1
0
116
116
Build transformation logic
1
0
3.4.3
3
3.4.3
2027-02-09T08:00:00
2027-02-15T17:00:00
PT40H0M0S
7
0
0
110
1
0
117
117
Build load scripts (target system)
1
0
3.4.4
3
3.4.4
2027-02-16T08:00:00
2027-02-19T17:00:00
PT32H0M0S
7
0
0
116
1
0
118
118
Unit test conversion scripts
1
0
3.4.5
3
3.4.5
2027-02-22T08:00:00
2027-02-22T17:00:00
PT8H0M0S
7
0
0
117
1
0
119
119
Peer/technical review of conversion code
1
0
3.4.6
3
3.4.6
2027-02-23T08:00:00
2027-02-23T17:00:00
PT8H0M0S
7
0
0
118
1
0
120
120
Conversion Dry Run 1
1
0
3.5
2
3.5
2027-02-24T08:00:00
2027-03-02T17:00:00
PT40H0M0S
7
1
0
108
1
0
121
121
Execute full extract from source
1
0
3.5.1
3
3.5.1
2027-02-24T08:00:00
2027-02-24T17:00:00
PT8H0M0S
7
0
0
122
122
Execute cleansing & transformation pass
1
0
3.5.2
3
3.5.2
2027-02-25T08:00:00
2027-02-25T17:00:00
PT8H0M0S
7
0
0
121
1
0
123
123
Execute load into target (test environment)
1
0
3.5.3
3
3.5.3
2027-02-26T08:00:00
2027-02-26T17:00:00
PT8H0M0S
7
0
0
122
1
0
124
124
Record volume/counts (source vs. loaded)
1
0
3.5.4
3
3.5.4
2027-03-01T08:00:00
2027-03-01T17:00:00
PT8H0M0S
7
0
0
123
1
0
125
125
Identify failed records & log defects
1
0
3.5.5
3
3.5.5
2027-03-02T08:00:00
2027-03-02T17:00:00
PT8H0M0S
7
0
0
124
1
0
126
126
Conversion Dry Run 2 (post-fixes)
1
0
3.6
2
3.6
2027-03-03T08:00:00
2027-03-09T17:00:00
PT40H0M0S
7
1
0
120
1
0
127
127
Apply defect fixes from Dry Run 1
1
0
3.6.1
3
3.6.1
2027-03-03T08:00:00
2027-03-04T17:00:00
PT16H0M0S
7
0
0
128
128
Re-execute extract, transform, load
1
0
3.6.2
3
3.6.2
2027-03-05T08:00:00
2027-03-08T17:00:00
PT16H0M0S
7
0
0
127
1
0
129
129
Validate fixes resolved
1
0
3.6.3
3
3.6.3
2027-03-09T08:00:00
2027-03-09T17:00:00
PT8H0M0S
7
0
0
128
1
0
130
130
Data Reconciliation & Sign-off
1
0
3.7
2
3.7
2027-03-10T08:00:00
2027-03-16T17:00:00
PT40H0M0S
7
1
0
126
1
0
131
131
Run reconciliation reports (source vs. target)
1
0
3.7.1
3
3.7.1
2027-03-10T08:00:00
2027-03-10T17:00:00
PT8H0M0S
7
0
0
132
132
Spot-check sample records for accuracy
1
0
3.7.2
3
3.7.2
2027-03-11T08:00:00
2027-03-11T17:00:00
PT8H0M0S
7
0
0
131
1
0
133
133
Business SME validation of converted data
1
0
3.7.3
3
3.7.3
2027-03-12T08:00:00
2027-03-12T17:00:00
PT8H0M0S
7
0
0
132
1
0
134
134
Document known exceptions/variances
1
0
3.7.4
3
3.7.4
2027-03-15T08:00:00
2027-03-15T17:00:00
PT8H0M0S
7
0
0
133
1
0
135
135
Formal sign-off (Conversion Lead & Business Owner)
1
0
3.7.5
3
3.7.5
2027-03-16T08:00:00
2027-03-16T17:00:00
PT8H0M0S
7
0
0
134
1
0
136
136
Integration Build (Agile)
1
0
4
1
4
2027-01-06T08:00:00
2027-05-11T17:00:00
PT720H0M0S
7
1
0
137
137
Billing Integration — Sprints 1-2
1
0
4.1
2
4.1
2027-01-06T08:00:00
2027-02-02T17:00:00
PT160H0M0S
7
1
0
138
138
Interface design & spec review
1
0
4.1.1
3
4.1.1
2027-01-06T08:00:00
2027-01-11T17:00:00
PT32H0M0S
7
0
0
139
139
Build inbound interface (Billing → Platform)
1
0
4.1.2
3
4.1.2
2027-01-12T08:00:00
2027-01-18T17:00:00
PT40H0M0S
7
1
0
138
1
0
140
140
Define message schema/payload
1
0
4.1.2.1
4
4.1.2.1
2027-01-12T08:00:00
2027-01-12T17:00:00
PT8H0M0S
7
0
0
141
141
Build listener/endpoint
1
0
4.1.2.2
4
4.1.2.2
2027-01-13T08:00:00
2027-01-13T17:00:00
PT8H0M0S
7
0
0
140
1
0
142
142
Build field mapping & transformation logic
1
0
4.1.2.3
4
4.1.2.3
2027-01-14T08:00:00
2027-01-15T17:00:00
PT16H0M0S
7
0
0
141
1
0
143
143
Code review
1
0
4.1.2.4
4
4.1.2.4
2027-01-18T08:00:00
2027-01-18T17:00:00
PT8H0M0S
7
0
0
142
1
0
144
144
Build outbound interface (Platform → Billing)
1
0
4.1.3
3
4.1.3
2027-01-19T08:00:00
2027-01-25T17:00:00
PT40H0M0S
7
0
0
139
1
0
145
145
Unit test interface endpoints
1
0
4.1.4
3
4.1.4
2027-01-26T08:00:00
2027-01-27T17:00:00
PT16H0M0S
7
0
0
144
1
0
146
146
Sprint 1 review/demo
1
0
4.1.5
3
4.1.5
2027-01-28T08:00:00
2027-01-28T17:00:00
PT8H0M0S
7
0
0
145
1
0
147
147
Error handling & performance testing
1
0
4.1.6
3
4.1.6
2027-01-29T08:00:00
2027-02-01T17:00:00
PT16H0M0S
7
0
0
146
1
0
148
148
Integration test w/ converted data & Sprint 2 review
1
0
4.1.7
3
4.1.7
2027-02-02T08:00:00
2027-02-02T17:00:00
PT8H0M0S
7
0
0
147
1
0
149
149
Underwriting Integration — Sprints 1-2
1
0
4.2
2
4.2
2027-01-06T08:00:00
2027-02-02T17:00:00
PT160H0M0S
7
1
0
150
150
Interface design & spec review
1
0
4.2.1
3
4.2.1
2027-01-06T08:00:00
2027-01-11T17:00:00
PT32H0M0S
7
0
0
151
151
Build inbound interface (Underwriting → Platform)
1
0
4.2.2
3
4.2.2
2027-01-12T08:00:00
2027-01-18T17:00:00
PT40H0M0S
7
0
0
150
1
0
152
152
Build outbound interface (Platform → Underwriting)
1
0
4.2.3
3
4.2.3
2027-01-19T08:00:00
2027-01-25T17:00:00
PT40H0M0S
7
0
0
151
1
0
153
153
Unit test interface endpoints
1
0
4.2.4
3
4.2.4
2027-01-26T08:00:00
2027-01-27T17:00:00
PT16H0M0S
7
0
0
152
1
0
154
154
Sprint 1 review/demo
1
0
4.2.5
3
4.2.5
2027-01-28T08:00:00
2027-01-28T17:00:00
PT8H0M0S
7
0
0
153
1
0
155
155
Error handling & performance testing
1
0
4.2.6
3
4.2.6
2027-01-29T08:00:00
2027-02-01T17:00:00
PT16H0M0S
7
0
0
154
1
0
156
156
Integration test & Sprint 2 review
1
0
4.2.7
3
4.2.7
2027-02-02T08:00:00
2027-02-02T17:00:00
PT8H0M0S
7
0
0
155
1
0
157
157
Claims Administration Integration — Sprints 3-4
1
0
4.3
2
4.3
2027-03-17T08:00:00
2027-04-13T17:00:00
PT160H0M0S
7
1
0
158
158
Interface design & spec review
1
0
4.3.1
3
4.3.1
2027-03-17T08:00:00
2027-03-22T17:00:00
PT32H0M0S
7
0
0
159
159
Build inbound interface (Claims → Platform)
1
0
4.3.2
3
4.3.2
2027-03-23T08:00:00
2027-03-29T17:00:00
PT40H0M0S
7
0
0
158
1
0
160
160
Build outbound interface (Platform → Claims)
1
0
4.3.3
3
4.3.3
2027-03-30T08:00:00
2027-04-05T17:00:00
PT40H0M0S
7
0
0
159
1
0
161
161
Unit test interface endpoints
1
0
4.3.4
3
4.3.4
2027-04-06T08:00:00
2027-04-07T17:00:00
PT16H0M0S
7
0
0
160
1
0
162
162
Sprint 3 review/demo
1
0
4.3.5
3
4.3.5
2027-04-08T08:00:00
2027-04-08T17:00:00
PT8H0M0S
7
0
0
161
1
0
163
163
Error handling & performance testing
1
0
4.3.6
3
4.3.6
2027-04-09T08:00:00
2027-04-12T17:00:00
PT16H0M0S
7
0
0
162
1
0
164
164
Integration test w/ converted claims data & Sprint 4 review
1
0
4.3.7
3
4.3.7
2027-04-13T08:00:00
2027-04-13T17:00:00
PT8H0M0S
7
0
0
163
1
0
165
165
Commission Management Integration — Sprints 3-4
1
0
4.4
2
4.4
2027-01-06T08:00:00
2027-02-02T17:00:00
PT160H0M0S
7
1
0
166
166
Interface design & spec review
1
0
4.4.1
3
4.4.1
2027-01-06T08:00:00
2027-01-11T17:00:00
PT32H0M0S
7
0
0
167
167
Build inbound interface (Commission → Platform)
1
0
4.4.2
3
4.4.2
2027-01-12T08:00:00
2027-01-18T17:00:00
PT40H0M0S
7
0
0
166
1
0
168
168
Build outbound interface (Platform → Commission)
1
0
4.4.3
3
4.4.3
2027-01-19T08:00:00
2027-01-25T17:00:00
PT40H0M0S
7
0
0
167
1
0
169
169
Unit test interface endpoints
1
0
4.4.4
3
4.4.4
2027-01-26T08:00:00
2027-01-27T17:00:00
PT16H0M0S
7
0
0
168
1
0
170
170
Sprint 3 review/demo
1
0
4.4.5
3
4.4.5
2027-01-28T08:00:00
2027-01-28T17:00:00
PT8H0M0S
7
0
0
169
1
0
171
171
Error handling & performance testing
1
0
4.4.6
3
4.4.6
2027-01-29T08:00:00
2027-02-01T17:00:00
PT16H0M0S
7
0
0
170
1
0
172
172
Integration test & Sprint 4 review
1
0
4.4.7
3
4.4.7
2027-02-02T08:00:00
2027-02-02T17:00:00
PT8H0M0S
7
0
0
171
1
0
173
173
Data Warehouse/Reporting Integration — Sprints 5-6
1
0
4.5
2
4.5
2027-04-14T08:00:00
2027-05-11T17:00:00
PT160H0M0S
7
1
0
174
174
Define reporting data model/schema
1
0
4.5.1
3
4.5.1
2027-04-14T08:00:00
2027-04-19T17:00:00
PT32H0M0S
7
0
0
175
175
Build ETL feed to Data Warehouse
1
0
4.5.2
3
4.5.2
2027-04-20T08:00:00
2027-04-27T17:00:00
PT48H0M0S
7
0
0
174
1
0
176
176
Build standard report templates
1
0
4.5.3
3
4.5.3
2027-04-28T08:00:00
2027-05-03T17:00:00
PT32H0M0S
7
0
0
175
1
0
177
177
Unit test ETL & reports
1
0
4.5.4
3
4.5.4
2027-05-04T08:00:00
2027-05-05T17:00:00
PT16H0M0S
7
0
0
176
1
0
178
178
Sprint 5 review/demo
1
0
4.5.5
3
4.5.5
2027-05-06T08:00:00
2027-05-06T17:00:00
PT8H0M0S
7
0
0
177
1
0
179
179
Performance testing (large data volume)
1
0
4.5.6
3
4.5.6
2027-05-07T08:00:00
2027-05-10T17:00:00
PT16H0M0S
7
0
0
178
1
0
180
180
Integration test & Sprint 6 review
1
0
4.5.7
3
4.5.7
2027-05-11T08:00:00
2027-05-11T17:00:00
PT8H0M0S
7
0
0
179
1
0
181
181
Payment Processing Integration — Sprints 5-6
1
0
4.6
2
4.6
2027-02-03T08:00:00
2027-03-02T17:00:00
PT160H0M0S
7
1
0
182
182
Interface design & spec review
1
0
4.6.1
3
4.6.1
2027-02-03T08:00:00
2027-02-08T17:00:00
PT32H0M0S
7
0
0
183
183
Build payment gateway connection
1
0
4.6.2
3
4.6.2
2027-02-09T08:00:00
2027-02-15T17:00:00
PT40H0M0S
7
0
0
182
1
0
184
184
Build reconciliation/settlement logic
1
0
4.6.3
3
4.6.3
2027-02-16T08:00:00
2027-02-22T17:00:00
PT40H0M0S
7
0
0
183
1
0
185
185
Unit test interface endpoints
1
0
4.6.4
3
4.6.4
2027-02-23T08:00:00
2027-02-24T17:00:00
PT16H0M0S
7
0
0
184
1
0
186
186
Sprint 5 review/demo
1
0
4.6.5
3
4.6.5
2027-02-25T08:00:00
2027-02-25T17:00:00
PT8H0M0S
7
0
0
185
1
0
187
187
Error handling & PCI compliance validation
1
0
4.6.6
3
4.6.6
2027-02-26T08:00:00
2027-03-01T17:00:00
PT16H0M0S
7
0
0
186
1
0
188
188
Integration test & Sprint 6 review
1
0
4.6.7
3
4.6.7
2027-03-02T08:00:00
2027-03-02T17:00:00
PT8H0M0S
7
0
0
187
1
0
189
189
Testing (Functional, System, UAT)
1
0
5
1
5
2027-01-06T08:00:00
2027-08-10T17:00:00
PT1240H0M0S
7
1
0
190
190
Functional Testing (ongoing, per sprint)
1
0
5.1
2
5.1
2027-01-06T08:00:00
2027-05-13T17:00:00
PT736H0M0S
7
1
0
191
191
Offshore QA Team Onboarding & Coordination Setup
1
0
5.1.0
3
5.1.0
2027-01-06T08:00:00
2027-01-07T17:00:00
PT16H0M0S
7
0
0
192
192
Functional test planning & test case development
1
0
5.1.1
3
5.1.1
2027-01-08T08:00:00
2027-01-21T17:00:00
PT80H0M0S
7
0
0
191
1
0
193
193
Functional testing — Billing & Payment integrations
1
0
5.1.2
3
5.1.2
2027-01-22T08:00:00
2027-02-18T17:00:00
PT160H0M0S
7
0
0
192
1
0
194
194
Functional testing — Underwriting & Commission integrations
1
0
5.1.3
3
5.1.3
2027-02-19T08:00:00
2027-03-18T17:00:00
PT160H0M0S
7
0
0
193
1
0
195
195
Functional testing — Claims & Data Warehouse integrations
1
0
5.1.4
3
5.1.4
2027-03-19T08:00:00
2027-04-15T17:00:00
PT160H0M0S
7
0
0
194
1
0
196
196
Functional defect triage & retest
1
0
5.1.5
3
5.1.5
2027-04-16T08:00:00
2027-05-13T17:00:00
PT160H0M0S
7
0
0
195
1
0
197
197
System Testing (end-to-end)
1
0
5.2
2
5.2
2027-05-14T08:00:00
2027-06-03T17:00:00
PT120H0M0S
7
1
0
190
1
0
198
198
System test planning & environment setup
1
0
5.2.1
3
5.2.1
2027-05-14T08:00:00
2027-05-17T17:00:00
PT16H0M0S
7
0
0
199
199
End-to-end scenarios — enrollment to claims
1
0
5.2.2
3
5.2.2
2027-05-18T08:00:00
2027-05-21T17:00:00
PT32H0M0S
7
0
0
198
1
0
200
200
End-to-end scenarios — billing to payment
1
0
5.2.3
3
5.2.3
2027-05-24T08:00:00
2027-05-27T17:00:00
PT32H0M0S
7
0
0
199
1
0
201
201
End-to-end scenarios — reporting
1
0
5.2.4
3
5.2.4
2027-05-28T08:00:00
2027-06-01T17:00:00
PT24H0M0S
7
0
0
200
1
0
202
202
System test defect triage
1
0
5.2.5
3
5.2.5
2027-06-02T08:00:00
2027-06-03T17:00:00
PT16H0M0S
7
0
0
201
1
0
203
203
Security & Penetration Testing
1
0
5.2A
2
5.2A
2027-06-04T08:00:00
2027-06-10T17:00:00
PT40H0M0S
7
1
0
197
1
0
204
204
External penetration test (vendor-conducted)
1
0
5.2A.1
3
5.2A.1
2027-06-04T08:00:00
2027-06-08T17:00:00
PT24H0M0S
7
0
0
205
205
Vulnerability remediation & retest
1
0
5.2A.2
3
5.2A.2
2027-06-09T08:00:00
2027-06-09T17:00:00
PT8H0M0S
7
0
0
204
1
0
206
206
Security sign-off (Compliance/Legal)
1
0
5.2A.3
3
5.2A.3
2027-06-10T08:00:00
2027-06-10T17:00:00
PT8H0M0S
7
0
0
205
1
0
207
207
Performance & Load Testing (System-Wide)
1
0
5.2B
2
5.2B
2027-06-11T08:00:00
2027-06-17T17:00:00
PT40H0M0S
7
1
0
203
1
0
208
208
Define load profiles & performance targets
1
0
5.2B.1
3
5.2B.1
2027-06-11T08:00:00
2027-06-11T17:00:00
PT8H0M0S
7
0
0
209
209
Execute full-volume load test across platform & integrations
1
0
5.2B.2
3
5.2B.2
2027-06-14T08:00:00
2027-06-16T17:00:00
PT24H0M0S
7
0
0
208
1
0
210
210
Analyze results & tune performance bottlenecks
1
0
5.2B.3
3
5.2B.3
2027-06-17T08:00:00
2027-06-17T17:00:00
PT8H0M0S
7
0
0
209
1
0
211
211
Disaster Recovery / Failover Testing
1
0
5.2C
2
5.2C
2027-06-18T08:00:00
2027-06-22T17:00:00
PT24H0M0S
7
1
0
207
1
0
212
212
Execute planned failover to DR environment
1
0
5.2C.1
3
5.2C.1
2027-06-18T08:00:00
2027-06-18T17:00:00
PT8H0M0S
7
0
0
213
213
Validate system functionality & data integrity on DR
1
0
5.2C.2
3
5.2C.2
2027-06-21T08:00:00
2027-06-21T17:00:00
PT8H0M0S
7
0
0
212
1
0
214
214
Failback to primary & DR test sign-off
1
0
5.2C.3
3
5.2C.3
2027-06-22T08:00:00
2027-06-22T17:00:00
PT8H0M0S
7
0
0
213
1
0
215
215
SOX Compliance Testing & Sign-off
1
0
5.2D
2
5.2D
2027-06-23T08:00:00
2027-06-29T17:00:00
PT40H0M0S
7
1
0
211
1
0
216
216
Execute testing of updated SOX-relevant controls
1
0
5.2D.1
3
5.2D.1
2027-06-23T08:00:00
2027-06-25T17:00:00
PT24H0M0S
7
0
0
217
217
Internal Audit review of control testing results
1
0
5.2D.2
3
5.2D.2
2027-06-28T08:00:00
2027-06-28T17:00:00
PT8H0M0S
7
0
0
216
1
0
218
218
Formal SOX compliance sign-off
1
0
5.2D.3
3
5.2D.3
2027-06-29T08:00:00
2027-06-29T17:00:00
PT8H0M0S
7
0
0
217
1
0
219
219
Defect Remediation Cycle
1
0
5.3
2
5.3
2027-06-30T08:00:00
2027-07-13T17:00:00
PT80H0M0S
7
1
0
215
1
0
220
220
Prioritize defects (severity/priority)
1
0
5.3.1
3
5.3.1
2027-06-30T08:00:00
2027-06-30T17:00:00
PT8H0M0S
7
0
0
221
221
Development fixes — critical/high defects
1
0
5.3.2
3
5.3.2
2027-07-01T08:00:00
2027-07-07T17:00:00
PT40H0M0S
7
0
0
220
1
0
222
222
Regression retest of fixes
1
0
5.3.3
3
5.3.3
2027-07-08T08:00:00
2027-07-12T17:00:00
PT24H0M0S
7
0
0
221
1
0
223
223
Defect closure sign-off
1
0
5.3.4
3
5.3.4
2027-07-13T08:00:00
2027-07-13T17:00:00
PT8H0M0S
7
0
0
222
1
0
224
224
User Acceptance Testing (UAT)
1
0
5.4
2
5.4
2027-07-14T08:00:00
2027-08-03T17:00:00
PT120H0M0S
7
1
0
219
1
0
225
225
UAT planning & test script development
1
0
5.4.1
3
5.4.1
2027-07-14T08:00:00
2027-07-16T17:00:00
PT24H0M0S
7
0
0
226
226
UAT execution — Underwriting & New Business
1
0
5.4.2
3
5.4.2
2027-07-19T08:00:00
2027-07-21T17:00:00
PT24H0M0S
7
0
0
225
1
0
227
227
UAT execution — Claims Administration
1
0
5.4.3
3
5.4.3
2027-07-22T08:00:00
2027-07-26T17:00:00
PT24H0M0S
7
0
0
226
1
0
228
228
UAT execution — Billing & Payments
1
0
5.4.4
3
5.4.4
2027-07-27T08:00:00
2027-07-29T17:00:00
PT24H0M0S
7
0
0
227
1
0
229
229
UAT defect triage & fixes
1
0
5.4.5
3
5.4.5
2027-07-30T08:00:00
2027-08-03T17:00:00
PT24H0M0S
7
0
0
228
1
0
230
230
UAT Sign-off
1
0
5.5
2
5.5
2027-08-04T08:00:00
2027-08-10T17:00:00
PT40H0M0S
7
1
0
224
1
0
231
231
Consolidate UAT results
1
0
5.5.1
3
5.5.1
2027-08-04T08:00:00
2027-08-04T17:00:00
PT8H0M0S
7
0
0
232
232
Business stakeholder review
1
0
5.5.2
3
5.5.2
2027-08-05T08:00:00
2027-08-06T17:00:00
PT16H0M0S
7
0
0
231
1
0
233
233
Formal UAT sign-off (Go/No-Go input)
1
0
5.5.3
3
5.5.3
2027-08-09T08:00:00
2027-08-10T17:00:00
PT16H0M0S
7
0
0
232
1
0
234
234
Cutover & Hypercare
1
0
6
1
6
2027-08-11T08:00:00
2027-11-02T17:00:00
PT480H0M0S
7
1
0
189
1
0
235
235
Cutover Planning & Rehearsal
1
0
6.1
2
6.1
2027-08-11T08:00:00
2027-08-17T17:00:00
PT40H0M0S
7
1
0
236
236
Develop detailed cutover runbook
1
0
6.1.1
3
6.1.1
2027-08-11T08:00:00
2027-08-12T17:00:00
PT16H0M0S
7
0
0
237
237
Cutover rehearsal (dry run)
1
0
6.1.2
3
6.1.2
2027-08-13T08:00:00
2027-08-16T17:00:00
PT16H0M0S
7
0
0
236
1
0
238
238
Go/No-Go readiness review
1
0
6.1.3
3
6.1.3
2027-08-17T08:00:00
2027-08-17T17:00:00
PT8H0M0S
7
0
0
237
1
0
239
239
Go-Live / Production Cutover
1
0
6.2
2
6.2
2027-08-18T08:00:00
2027-08-24T17:00:00
PT40H0M0S
7
1
0
235
1
0
240
240
Final data conversion to production
1
0
6.2.1
3
6.2.1
2027-08-18T08:00:00
2027-08-18T17:00:00
PT8H0M0S
7
0
0
241
241
Production deployment — platform & integrations
1
0
6.2.2
3
6.2.2
2027-08-19T08:00:00
2027-08-20T17:00:00
PT16H0M0S
7
0
0
240
1
0
242
242
Post-deployment smoke testing
1
0
6.2.3
3
6.2.3
2027-08-23T08:00:00
2027-08-23T17:00:00
PT8H0M0S
7
0
0
241
1
0
243
243
Go-live communication & business sign-off
1
0
6.2.4
3
6.2.4
2027-08-24T08:00:00
2027-08-24T17:00:00
PT8H0M0S
7
0
0
242
1
0
244
244
Hypercare / Stabilization Monitoring
1
0
6.3
2
6.3
2027-08-25T08:00:00
2027-09-14T17:00:00
PT120H0M0S
7
1
0
239
1
0
245
245
Daily production monitoring & issue triage
1
0
6.3.1
3
6.3.1
2027-08-25T08:00:00
2027-09-07T17:00:00
PT80H0M0S
7
0
0
246
246
Priority defect fixes during hypercare
1
0
6.3.2
3
6.3.2
2027-09-08T08:00:00
2027-09-10T17:00:00
PT24H0M0S
7
0
0
245
1
0
247
247
Hypercare exit readiness review
1
0
6.3.3
3
6.3.3
2027-09-13T08:00:00
2027-09-14T17:00:00
PT16H0M0S
7
0
0
246
1
0
248
248
Post-Go-Live Customer Experience Monitoring & Feedback Collection
1
0
6.3B
2
6.3B
2027-08-25T08:00:00
2027-10-05T17:00:00
PT240H0M0S
7
1
0
249
249
Monitor customer satisfaction & support ticket sentiment
1
0
6.3B.1
3
6.3B.1
2027-08-25T08:00:00
2027-09-30T17:00:00
PT216H0M0S
7
0
0
250
250
Consolidate CX feedback & report to Steering Committee
1
0
6.3B.2
3
6.3B.2
2027-10-01T08:00:00
2027-10-05T17:00:00
PT24H0M0S
7
0
0
249
1
0
251
251
Warranty Support Period (3-Week Vendor Warranty)
1
0
6.4
2
6.4
2027-09-15T08:00:00
2027-10-05T17:00:00
PT120H0M0S
7
1
0
252
252
Vendor warranty support activation & SLA confirmation
1
0
6.4.1
3
6.4.1
2027-09-15T08:00:00
2027-09-15T17:00:00
PT8H0M0S
7
0
0
253
253
Ongoing defect monitoring under vendor warranty
1
0
6.4.2
3
6.4.2
2027-09-16T08:00:00
2027-09-29T17:00:00
PT80H0M0S
7
0
0
252
1
0
254
254
Warranty-period defect resolution tracking
1
0
6.4.3
3
6.4.3
2027-09-30T08:00:00
2027-10-04T17:00:00
PT24H0M0S
7
0
0
253
1
0
255
255
Warranty exit review & sign-off
1
0
6.4.4
3
6.4.4
2027-10-05T08:00:00
2027-10-05T17:00:00
PT8H0M0S
7
0
0
254
1
0
256
256
Legacy System Decommissioning
1
0
6.5
2
6.5
2027-10-06T08:00:00
2027-10-19T17:00:00
PT80H0M0S
7
1
0
251
1
0
257
257
Confirm data retention requirements & archive legacy data
1
0
6.5.1
3
6.5.1
2027-10-06T08:00:00
2027-10-11T17:00:00
PT32H0M0S
7
0
0
258
258
Terminate legacy vendor licenses & contracts
1
0
6.5.2
3
6.5.2
2027-10-12T08:00:00
2027-10-13T17:00:00
PT16H0M0S
7
0
0
257
1
0
259
259
Decommission legacy infrastructure/environment
1
0
6.5.3
3
6.5.3
2027-10-14T08:00:00
2027-10-18T17:00:00
PT24H0M0S
7
0
0
258
1
0
260
260
Decommissioning sign-off (Compliance/Legal)
1
0
6.5.4
3
6.5.4
2027-10-19T08:00:00
2027-10-19T17:00:00
PT8H0M0S
7
0
0
259
1
0
261
261
Production Support Transition
1
0
6.6
2
6.6
2027-10-20T08:00:00
2027-10-26T17:00:00
PT40H0M0S
7
1
0
256
1
0
262
262
Finalize support runbooks & knowledge base
1
0
6.6.1
3
6.6.1
2027-10-20T08:00:00
2027-10-21T17:00:00
PT16H0M0S
7
0
0
263
263
Knowledge transfer sessions with Production Support team
1
0
6.6.2
3
6.6.2
2027-10-22T08:00:00
2027-10-25T17:00:00
PT16H0M0S
7
0
0
262
1
0
264
264
Formal handover & Production Support acceptance sign-off
1
0
6.6.3
3
6.6.3
2027-10-26T08:00:00
2027-10-26T17:00:00
PT8H0M0S
7
0
0
263
1
0
265
265
Project Closeout & Lessons Learned
1
0
6.7
2
6.7
2027-10-27T08:00:00
2027-11-02T17:00:00
PT40H0M0S
7
1
0
261
1
0
266
266
Finalize project documentation & handover to support
1
0
6.7.1
3
6.7.1
2027-10-27T08:00:00
2027-10-28T17:00:00
PT16H0M0S
7
0
0
267
267
Lessons learned session
1
0
6.7.2
3
6.7.2
2027-10-29T08:00:00
2027-10-29T17:00:00
PT8H0M0S
7
0
0
266
1
0
268
268
Formal project closure & sign-off
1
0
6.7.3
3
6.7.3
2027-11-01T08:00:00
2027-11-02T17:00:00
PT16H0M0S
7
0
0
267
1
0
269
269
Change Management & Training
1
0
7
1
7
2026-09-16T08:00:00
2027-08-17T17:00:00
PT1920H0M0S
7
1
0
270
270
Stakeholder Impact Assessment
1
0
7.1
2
7.1
2026-09-16T08:00:00
2026-09-29T17:00:00
PT80H0M0S
7
1
0
271
271
Identify impacted roles & workflows
1
0
7.1.1
3
7.1.1
2026-09-16T08:00:00
2026-09-21T17:00:00
PT32H0M0S
7
0
0
272
272
Assess change readiness by department
1
0
7.1.2
3
7.1.2
2026-09-22T08:00:00
2026-09-25T17:00:00
PT32H0M0S
7
0
0
271
1
0
273
273
Document impact assessment findings
1
0
7.1.3
3
7.1.3
2026-09-28T08:00:00
2026-09-29T17:00:00
PT16H0M0S
7
0
0
272
1
0
274
274
Communication Plan Development
1
0
7.2
2
7.2
2026-09-30T08:00:00
2026-10-13T17:00:00
PT80H0M0S
7
1
0
270
1
0
275
275
Define communication audiences & channels
1
0
7.2.1
3
7.2.1
2026-09-30T08:00:00
2026-10-02T17:00:00
PT24H0M0S
7
0
0
276
276
Build communication calendar & key messages
1
0
7.2.2
3
7.2.2
2026-10-05T08:00:00
2026-10-08T17:00:00
PT32H0M0S
7
0
0
275
1
0
277
277
Sponsor review & approval
1
0
7.2.3
3
7.2.3
2026-10-09T08:00:00
2026-10-13T17:00:00
PT24H0M0S
7
0
0
276
1
0
278
278
Training Needs Analysis
1
0
7.3
2
7.3
2027-03-17T08:00:00
2027-03-30T17:00:00
PT80H0M0S
7
1
0
279
279
Assess role-based training requirements
1
0
7.3.1
3
7.3.1
2027-03-17T08:00:00
2027-03-23T17:00:00
PT40H0M0S
7
0
0
280
280
Define training delivery approach (in-person/virtual)
1
0
7.3.2
3
7.3.2
2027-03-24T08:00:00
2027-03-26T17:00:00
PT24H0M0S
7
0
0
279
1
0
281
281
Finalize training curriculum outline
1
0
7.3.3
3
7.3.3
2027-03-29T08:00:00
2027-03-30T17:00:00
PT16H0M0S
7
0
0
280
1
0
282
282
Training Material Development
1
0
7.4
2
7.4
2027-03-31T08:00:00
2027-04-27T17:00:00
PT160H0M0S
7
1
0
278
1
0
283
283
Develop Underwriting & New Business training materials
1
0
7.4.1
3
7.4.1
2027-03-31T08:00:00
2027-04-06T17:00:00
PT40H0M0S
7
0
0
284
284
Develop Claims Administration training materials
1
0
7.4.2
3
7.4.2
2027-04-07T08:00:00
2027-04-13T17:00:00
PT40H0M0S
7
0
0
283
1
0
285
285
Develop Billing & Payments training materials
1
0
7.4.3
3
7.4.3
2027-04-14T08:00:00
2027-04-20T17:00:00
PT40H0M0S
7
0
0
284
1
0
286
286
Develop Compliance & Customer Service training materials
1
0
7.4.4
3
7.4.4
2027-04-21T08:00:00
2027-04-27T17:00:00
PT40H0M0S
7
0
0
285
1
0
287
287
End-User Training Delivery
1
0
7.5
2
7.5
2027-06-16T08:00:00
2027-07-06T17:00:00
PT120H0M0S
7
1
0
288
288
Train Underwriting & New Business users
1
0
7.5.1
3
7.5.1
2027-06-16T08:00:00
2027-06-18T17:00:00
PT24H0M0S
7
0
0
289
289
Train Claims Administration users
1
0
7.5.2
3
7.5.2
2027-06-21T08:00:00
2027-06-23T17:00:00
PT24H0M0S
7
0
0
288
1
0
290
290
Train Billing & Payments users
1
0
7.5.3
3
7.5.3
2027-06-24T08:00:00
2027-06-28T17:00:00
PT24H0M0S
7
0
0
289
1
0
291
291
Train Compliance & Customer Service users
1
0
7.5.4
3
7.5.4
2027-06-29T08:00:00
2027-07-01T17:00:00
PT24H0M0S
7
0
0
290
1
0
292
292
Training feedback collection & reinforcement sessions
1
0
7.5.5
3
7.5.5
2027-07-02T08:00:00
2027-07-06T17:00:00
PT24H0M0S
7
0
0
291
1
0
293
293
Go-Live Readiness Communications
1
0
7.6
2
7.6
2027-07-14T08:00:00
2027-07-20T17:00:00
PT40H0M0S
7
1
0
294
294
Send go-live readiness notices to end users
1
0
7.6.1
3
7.6.1
2027-07-14T08:00:00
2027-07-15T17:00:00
PT16H0M0S
7
0
0
295
295
Publish quick-reference guides & FAQs
1
0
7.6.2
3
7.6.2
2027-07-16T08:00:00
2027-07-20T17:00:00
PT24H0M0S
7
0
0
294
1
0
296
296
External Customer Communications for Go-Live
1
0
7.6B
2
7.6B
2027-07-14T08:00:00
2027-07-20T17:00:00
PT40H0M0S
7
1
0
297
297
Draft customer-facing notices (portal, billing, statements)
1
0
7.6B.1
3
7.6B.1
2027-07-14T08:00:00
2027-07-16T17:00:00
PT24H0M0S
7
0
0
298
298
Distribute customer communications & update self-service channels
1
0
7.6B.2
3
7.6B.2
2027-07-19T08:00:00
2027-07-20T17:00:00
PT16H0M0S
7
0
0
297
1
0
299
299
Post-Go-Live Support Desk Setup
1
0
7.7
2
7.7
2027-07-21T08:00:00
2027-08-17T17:00:00
PT160H0M0S
7
1
0
296
1
0
300
300
Staff & train hypercare support desk
1
0
7.7.1
3
7.7.1
2027-07-21T08:00:00
2027-07-27T17:00:00
PT40H0M0S
7
0
0
301
301
Operate support desk during hypercare
1
0
7.7.2
3
7.7.2
2027-07-28T08:00:00
2027-08-17T17:00:00
PT120H0M0S
7
0
0
300
1
0
302
302
Program Governance & Risk Management
1
0
8
1
8
2026-08-19T08:00:00
2027-08-17T17:00:00
PT2080H0M0S
7
1
0
303
303
Program Reporting & Steering Committee
1
0
8.1
2
8.1
2026-08-19T08:00:00
2027-08-17T17:00:00
PT2080H0M0S
7
1
0
304
304
Establish steering committee & reporting cadence
1
0
8.1.1
3
8.1.1
2026-08-19T08:00:00
2026-08-25T17:00:00
PT40H0M0S
7
0
0
305
305
Weekly project status reporting
1
0
8.1.2
3
8.1.2
2026-08-26T08:00:00
2027-08-10T17:00:00
PT2000H0M0S
7
0
0
304
1
0
306
306
Monthly steering committee reviews
1
0
8.1.3
3
8.1.3
2026-08-26T08:00:00
2027-08-10T17:00:00
PT2000H0M0S
7
0
0
307
307
Risk & Issue Management
1
0
8.2
2
8.2
2026-08-19T08:00:00
2027-08-17T17:00:00
PT2080H0M0S
7
1
0
308
308
Establish risk register & escalation process
1
0
8.2.1
3
8.2.1
2026-08-19T08:00:00
2026-08-25T17:00:00
PT40H0M0S
7
0
0
309
309
Ongoing risk & issue tracking
1
0
8.2.2
3
8.2.2
2026-09-02T08:00:00
2027-08-10T17:00:00
PT1960H0M0S
7
0
0
310
310
Monthly risk mitigation plan reviews
1
0
8.2.3
3
8.2.3
2026-09-02T08:00:00
2027-08-10T17:00:00
PT1960H0M0S
7
0
0
311
311
Budget & Resource Management
1
0
8.3
2
8.3
2026-08-19T08:00:00
2027-08-13T17:00:00
PT2064H0M0S
7
1
0
312
312
Build resource plan & staffing model
1
0
8.3.1
3
8.3.1
2026-08-19T08:00:00
2026-09-01T17:00:00
PT80H0M0S
7
0
0
313
313
Establish Cost Baseline & Steering Committee Approval
1
0
8.3.1B
3
8.3.1B
2026-09-02T08:00:00
2026-09-04T17:00:00
PT24H0M0S
7
0
0
312
1
0
314
314
Ongoing budget tracking & variance reporting
1
0
8.3.2
3
8.3.2
2026-09-07T08:00:00
2027-08-13T17:00:00
PT1960H0M0S
7
0
0
313
1
0
315
315
Vendor invoice management & reconciliation
1
0
8.3.3
3
8.3.3
2026-10-05T08:00:00
2027-08-06T17:00:00
PT1760H0M0S
7
0
0
1
1
C. Tyrrell
1
1
2
2
F. Jones
1
1
3
3
G. Fenwick
1
1
4
4
N. Sharma
1
1
5
5
W. Donnelly
1
1
6
6
J. Albert
1
1
7
7
M. Alvarez
1
1
8
8
T. McCormick
1
1
9
9
D. Okafor
1
1
10
10
S. Lindqvist
1
1
11
11
K. Delgado
1
1
12
12
P. Novak
1
1
13
13
A. Reyes
1
1
14
14
B. Sato
1
1
15
15
P. Sundaram
1
1
16
16
R. Whitfield
1
1
17
17
V. Alaoui
1
1
18
18
E. Kowalski
1
1
19
19
L. Bergström
1
1
20
20
H. Osei
1
1
1
3
1
1
2
4
1
1
3
5
1
1
4
6
1
1
5
8
1
1
6
9
1
1
7
11
2
1
8
12
2
1
9
13
2
1
10
14
2
1
11
15
2
1
12
16
2
1
13
17
2
1
14
18
2
1
15
19
2
1
16
21
3
1
17
22
3
1
18
23
3
1
19
25
4
1
20
26
4
1
21
27
4
1
22
29
5
1
23
30
5
1
24
31
5
1
25
32
5
1
26
33
5
1
27
34
5
1
28
35
5
1
29
36
5
1
30
38
5
1
31
39
5
1
32
40
5
1
33
41
5
1
34
42
5
1
35
43
5
1
36
44
5
1
37
46
2
1
38
47
2
1
39
48
2
1
40
49
2
1
41
51
6
1
42
52
6
1
43
53
6
1
44
54
6
1
45
55
6
1
46
56
6
1
47
57
6
1
48
59
6
1
49
60
6
1
50
61
6
1
51
62
6
1
52
65
7
1
53
66
7
1
54
67
7
1
55
68
7
1
56
70
7
1
57
71
7
1
58
72
7
1
59
73
7
1
60
74
7
1
61
75
7
1
62
76
7
1
63
78
7
1
64
79
7
1
65
80
7
1
66
81
7
1
67
83
7
1
68
84
7
1
69
85
7
1
70
88
8
1
71
89
8
1
72
90
8
1
73
91
8
1
74
92
8
1
75
93
8
1
76
95
8
1
77
96
8
1
78
97
8
1
79
98
8
1
80
99
8
1
81
100
8
1
82
102
8
1
83
103
8
1
84
104
8
1
85
105
8
1
86
106
8
1
87
107
8
1
88
109
8
1
89
111
8
1
90
112
8
1
91
113
8
1
92
114
8
1
93
115
8
1
94
116
8
1
95
117
8
1
96
118
8
1
97
119
8
1
98
121
8
1
99
122
8
1
100
123
8
1
101
124
8
1
102
125
8
1
103
127
8
1
104
128
8
1
105
129
8
1
106
131
8
1
107
132
8
1
108
133
8
1
109
134
8
1
110
135
8
1
111
138
9
1
112
140
9
1
113
141
9
1
114
142
9
1
115
143
9
1
116
144
9
1
117
145
9
1
118
146
9
1
119
147
9
1
120
148
9
1
121
150
10
1
122
151
10
1
123
152
10
1
124
153
10
1
125
154
10
1
126
155
10
1
127
156
10
1
128
158
11
1
129
159
11
1
130
160
11
1
131
161
11
1
132
162
11
1
133
163
11
1
134
164
11
1
135
166
12
1
136
167
12
1
137
168
12
1
138
169
12
1
139
170
12
1
140
171
12
1
141
172
12
1
142
174
13
1
143
175
13
1
144
176
13
1
145
177
13
1
146
178
13
1
147
179
13
1
148
180
13
1
149
182
14
1
150
183
14
1
151
184
14
1
152
185
14
1
153
186
14
1
154
187
14
1
155
188
14
1
156
191
15
1
157
192
16
1
158
193
15
1
159
194
15
1
160
195
15
1
161
196
16
1
162
198
16
1
163
199
16
1
164
200
16
1
165
201
16
1
166
202
16
1
167
204
16
1
168
205
7
1
169
206
4
1
170
208
16
1
171
209
7
1
172
210
7
1
173
212
7
1
174
213
16
1
175
214
7
1
176
216
3
1
177
217
3
1
178
218
3
1
179
220
16
1
180
221
16
1
181
222
16
1
182
223
16
1
183
225
16
1
184
226
16
1
185
227
16
1
186
228
16
1
187
229
16
1
188
231
16
1
189
232
16
1
190
233
16
1
191
236
1
1
192
237
1
1
193
238
1
1
194
240
1
1
195
241
1
1
196
242
1
1
197
243
1
1
198
245
1
1
199
246
1
1
200
247
1
1
201
249
17
1
202
250
17
1
203
252
5
1
204
253
7
1
205
254
5
1
206
255
1
1
207
257
8
1
208
258
5
1
209
259
7
1
210
260
4
1
211
262
7
1
212
263
18
1
213
264
1
1
214
266
1
1
215
267
1
1
216
268
1
1
217
271
19
1
218
272
19
1
219
273
19
1
220
275
19
1
221
276
19
1
222
277
19
1
223
279
20
1
224
280
20
1
225
281
20
1
226
283
20
1
227
284
20
1
228
285
20
1
229
286
20
1
230
288
20
1
231
289
20
1
232
290
20
1
233
291
20
1
234
292
20
1
235
294
19
1
236
295
19
1
237
297
17
1
238
298
17
1
239
300
20
1
240
301
20
1
241
304
18
1
242
305
18
1
243
306
18
1
244
308
18
1
245
309
18
1
246
310
18
1
247
312
18
1
248
313
18
1
249
314
18
1
250
315
5
1