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Multiple Project Tracker

This document provides status updates on multiple projects including JAMX, SPRT SYX Upgrade, Rules XT, BIXRT, Test Case Library, Quality, Implementation, and Key Dates. It summarizes the status of each project's schedule, scope, requirements, resourcing and any issues. Some projects are on track while others show possible delays or are off track due to issues uncovered, dependencies, or incomplete analysis.

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ma
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© © All Rights Reserved
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102 views5 pages

Multiple Project Tracker

This document provides status updates on multiple projects including JAMX, SPRT SYX Upgrade, Rules XT, BIXRT, Test Case Library, Quality, Implementation, and Key Dates. It summarizes the status of each project's schedule, scope, requirements, resourcing and any issues. Some projects are on track while others show possible delays or are off track due to issues uncovered, dependencies, or incomplete analysis.

Uploaded by

ma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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#

Analysis and Design

Build

JAMX

100%

95%
Good
Good
Good
Good

Schedule
Scope
Requirements
Resourcing

Schedule
Good
Good
Environment
Worry
Issues
Good
Resourcing
Development cannot be completed without sample.

100%

100%

SPRT
SYX Upgrade

Good
Good
Good
Good

Schedule
Scope
Requirements
Resourcing

Schedule
Worry
Worry
Scope
Good
Requirements
Good
Resourcing
Some of the team have not completed their analysis.

80%

80%
Schedule
Environment
Issues
Resourcing
Work unknown till the analysis is complete.

Rules XT

100%

Schedule
Bad
Good
Environment
Bad
Issues
Good
Resourcing
Too many issues have surfaced in the build phase.

BIXRT

100%
Schedule
Scope
Requirements
Resourcing

Good
Good
Good
Good

80%
Good
Good
Good
Good

Schedule
Scope
Requirements
Resourcing

Good
Good
Good
Good

Schedule
Environment
Issues
Resourcing

80%
Good
Good
Good
Good

Schedule
Environment
Issues
Resourcing

Good
Good
Good
Good

Test Case Library

Quality

65%
Schedule
Scope
Coverage
Resourcing
Test Cases not progressed as planned.

0%
Good
Good
Good
Good

100%
Schedule
Scope
Coverage
Resourcing
Systems ready for testing.

0%
Good
Good
Good
Good

Schedule
Environment
Defect Count
Resourcing
To start on Monday.

Good
Good
Good
Good

Schedule
Environment
Defect Count
Resourcing
To start on Monday.

Good
Good
Good
Good

Schedule
Worry
Good
Environment
Good
Defect Count
Good
Resourcing
To be decided. Duration could be underestimated.

100%
Schedule
Scope
Coverage
Resourcing

Good
Good
Good
Good

Schedule
Environment
Defect Count
Resourcing
Start date of 17-Feb.

Good
Good
Good
Good

0%
Good
Good
Good
Good

100%
Schedule
Scope
Coverage
Resourcing

100%
Schedule
Scope
Coverage
Resourcing

0%
Good
Good
Good
Good

Schedule
Good
Good
Environment
Good
Defect Count
Good
Resourcing
Resource on planned leave. Duration also may not be
enough.

Implementation

Key Dates/Notes

0%
Schedule
Impact
Plan
Risks
Planned with the below project.

Good
Good
Good
Good

0%
Schedule
Impact
Plan
Risks
Too many interdependencies involved.

Schedule
Impact
Plan
Risks
Too many interdependencies involved.

Good
Good
Good
Worry

Need sample ASAP

15-Feb

Testing Deployment

16-Feb

Testing Deployment

12-Feb

Testing Complete
Implementation

4-Mar
18-Mar

Impact Analysis

4-Mar

Good
Good
Good
Worry

Waiting for resolution of issues


Schedule
Impact
Plan
Risks
Not planned yet.

Schedule
Impact
Plan
Risks
Panned on 18th Feb.

TBA

Good
Good
Good
Good

Good
Good
Good
Good

Testing

17-Feb

Implementation

18-Feb

Amber
Amber

Green
Green
Green

Amber

Red

Status
On Track
Possible Delays
Off Track
Pending

Task Status
Good
Bad
Worry

Date Status
Green
Amber
Red

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