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    CTCorp Deliverables

    Uploaded by

    Roel Allosada
    The document lists various SimFlexOnline project migrations and modifications that need to be delivered by PMT CTCorp to Project Delivery (PD) by certain due dates. It includes 11 projects/items with due dates ranging from June 10 to September 12, 2022. Additional details like item category, remarks on requirements and testing are also provided.

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    CTCorp Deliverables

    Uploaded by

    Roel Allosada
    11 views4 pages
    The document lists various SimFlexOnline project migrations and modifications that need to be delivered by PMT CTCorp to Project Delivery (PD) by certain due dates. It includes 11 projects/items with due dates ranging from June 10 to September 12, 2022. Additional details like item category, remarks on requirements and testing are also provided.

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    The document lists various SimFlexOnline project migrations and modifications that need to be delivered by PMT CTCorp to Project Delivery (PD) by certain due dates. It includes 11 projects/items with due dates ranging from June 10 to September 12, 2022. Additional details like item category, remarks on requirements and testing are also provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views4 pages

    CTCorp Deliverables

    Uploaded by

    Roel Allosada
    The document lists various SimFlexOnline project migrations and modifications that need to be delivered by PMT CTCorp to Project Delivery (PD) by certain due dates. It includes 11 projects/items with due dates ranging from June 10 to September 12, 2022. Additional details like item category, remarks on requirements and testing are also provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    PMT CTCorp Deliverables to

    Project Item Category Due Date


    CTCAS SimFlexOnline Project Migration June 10, 2022
    CTCOB SimFlexOnline (BAU) June 13, 2022
    CTLCH SimFlexOnline Project Migration June 17, 2022
    CTCDE SimFlexOnline Project Migration June 22, 2022
    CTLUC SimFlexOnline Project Migration June 24, 2022
    CTLRS SimFlexOnline Project Migration July 1, 2022
    CTCEC Modification of PreFilingSummaryCompiler (BAU) September 12, 2022
    For Release PD Testing
    CTCCR Validate Entity (BAU) June 15, 2022
    CTCBL PrePost Filer (BAU) June 17, 2022
    CTCCR SimFlexOnline (BAU) June 30, 2022
    CTCBL SimFlexOnline (BAU) July 15, 2022
    Corp Deliverables to PD
    Deliverables Remarks
    User Story Requirement
    PD Testing Timeline User Story under Development Assessment
    User Story Requirement
    User Story Requirement
    User Story Requirement
    User Story Requirement
    User Story Requirement Low Priority c/o Benhur
    or Release PD Testing
    Application Release PD Testing Desktop and Web Version
    Application Release PD Testing Desktop and Web Version
    Application Release PD Testing Web Version
    Application Release PD Testing Web Version
    PMT CTCorp Deliverables to
    Project Item Category Due Date
    CTCAS SimFlexOnline Project Migration June 10, 2022
    CTCOB SimFlexOnline (BAU) June 13, 2022
    CTLCH SimFlexOnline Project Migration June 17, 2022
    CTCDE SimFlexOnline Project Migration June 22, 2022
    CTLUC SimFlexOnline Project Migration June 24, 2022
    CTLRS SimFlexOnline Project Migration July 1, 2022
    CTCEC Modification of PreFilingSummaryCompiler (BAU) September 12, 2022
    For Release PD Testing
    CTCCR Validate Entity (BAU) June 15, 2022
    CTCBL PrePost Filer (BAU) June 17, 2022
    CTCCR SimFlexOnline (BAU) June 30, 2022
    CTCBL SimFlexOnline (BAU) July 15, 2022
    orp Deliverables to PD
    Deliverables Remarks
    User Story Requirement Started - 90% Completed
    To Provide PD Testing Timeline User Story under Development Assessment
    User Story Requirement Started - 30% Completed
    User Story Requirement Started - 50% Completed
    User Story Requirement Not started
    User Story Requirement Not started
    User Story Requirement Low Priority c/o Benhur
    Release PD Testing
    Application Release PD Testing Desktop and Web Version
    Application Release PD Testing Desktop and Web Version
    Application Release PD Testing Web Version
    Application Release PD Testing Web Version

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