| Milestone | % Complete% Compleye | StatusStay |
|---|
| KFS 5.3 sandbox environment for Fit-Gap | 80% | | Status |
|---|
| colour | YellowGreen |
|---|
| title | In ProgressComplete |
|---|
|
|
| Project Kickoff | 0% | | Status |
|---|
| colour | Green |
|---|
| title | ScheduledComplete |
|---|
|
|
| Fit-Gaps | 0% | | Status |
|---|
| colour | Green |
|---|
| title | Scheduled |
|---|
|
|
| KFDM Impact Analysis | 0% | | Status |
|---|
| colour | Green |
|---|
| title | Scheduled |
|---|
|
|
| KFDM ETL Code Changes | 0% | | Status |
|---|
| colour | Green |
|---|
| title | Scheduled |
|---|
|
|
| Migration of 4.1 Required Modifications | 0% | | Status |
|---|
| colour | Green |
|---|
| title | Scheduled |
|---|
|
|
| Remediation of other gaps (not 4.1. mods) | 0% | | Status |
|---|
| colour | Green |
|---|
| title | Scheduled |
|---|
|
|
| Migration of 4.1 Interfaces | 0% | | Status |
|---|
| colour | Green |
|---|
| title | Scheduled |
|---|
|
|
| End to End User Acceptance testing | 0% | | Status |
|---|
| colour | Green |
|---|
| title | Scheduled |
|---|
|
|
| Documentation & Training | 0% | | Status |
|---|
| colour | Green |
|---|
| title | Scheduled |
|---|
|
|
| Load testing | 0% | | Status |
|---|
| colour | Green |
|---|
| title | Scheduled |
|---|
|
|
| KFS Year end close in 4.1 | 0% | | Status |
|---|
| colour | Green |
|---|
| title | Scheduled |
|---|
|
|
| Production Readiness Planning & Assessment | 0% | | Status |
|---|
| colour | Green |
|---|
| title | Scheduled |
|---|
|
|
| Go-Live Approval | 0% | | Status |
|---|
| colour | Green |
|---|
| title | Scheduled |
|---|
|
|
| Cutover in PRD | 0% | | Status |
|---|
| colour | Green |
|---|
| title | Scheduled |
|---|
|
|