(IT) Delivery Guide

Plan Status Active
  1. 01DEFINE0/6 checks
  2. 02PLAN22% completed
  3. 03DELIVER0/6 checks
  4. 04VALIDATE0/10 checks
  5. 05RELEASE0/10 checks
  6. 06OPERATE_IMPROVE0/11 checks

Dashboard · live from PLAN + Activity Log

Delivery Overview

25%

PLAN completed

2 of 8 tasks

50%

Activity Log closed

3 of 6 entries

Late tasks

6

Need attention

Blocked tasks

1

Open log entries: 3

Needs attention

Task per Status

Not Started
2
In Progress
2
Completed
2
Blocked
1
On Hold
1
Cancelled
1

Activity Log per Type

Action
1
Decision
1
Risk
1
Dependency
1
Change Request
1
Bug / Defect
1

Progress by Owner

  1. 1Supplier1/1 completed
  2. 2Business Owner1/1 completed
  3. 3Data Team0/2 completed
  4. 4Delivery Manager0/1 completed
  5. 5Business + IT0/1 completed
  6. 6Sponsor0/1 completed
  7. 7IT + Supplier0/1 completed
  8. 8Support Team0/1 completed

Upcoming deadlines

No upcoming deadlines.