ID Task Task Name Duration % Complete Status Start Finish Finish Variance

Mode
1 MLBD - IWS 2.0 Enhancements Project 100 days 19% Late Sun 4/12/20 Sun 9/6/20 1 day
2 Package 1 - IWS Enhancements 100 days 0% On Schedule Sun 4/12/20 Sun 9/6/20 1 day
26 Package 2 - DataCap Scanning Enhancements91 days 27% On Schedule Sun 4/12/20 Sun 8/23/20 41 days
27 DataCap Requirements Analysis 26 days 100% Complete Sun 4/12/20 Tue 5/19/20 16 days
28 Functional Requirements/Gap Analysis Study
5 days 100% Complete Sun 4/12/20 Thu 4/16/20 0 days
29 Requirements Documentation 7 days 100% Complete Sun 4/19/20 Mon 4/27/20 5 days
30 Deliverables Review Workshops 6 days 100% Complete Thu 4/30/20 Sun 5/10/20 10 days
31 DataCap FRD Approval 0 days 100% Complete Tue 5/19/20 Tue 5/19/20 16 days
32 DataCap Technical Design 4 days 100% Complete Wed 5/20/20 Thu 5/28/20 16 days
33 Design DataCap Enhancements 4 days 100% Complete Wed 5/20/20 Thu 5/28/20 16 days
34 DataCap Enhancements Development 40 days 0% Future Task Sun 5/31/20 Thu 7/23/20 46 days
35 Configure DataCap Enhancements 40 days 0% Future Task Sun 5/31/20 Thu 7/23/20 46 days
36 DataCap Development Complete 0 days 0% Future Task Thu 7/23/20 Thu 7/23/20 46 days
37 DataCap Testing 9 days 0% Future Task Sun 7/26/20 Wed 8/5/20 42 days
38 Quality Assurance Testing 2 days 0% Future Task Sun 7/26/20 Mon 7/27/20 45.5 days
39 Systems Integration Testing 2 days 0% Future Task Tue 7/28/20 Wed 7/29/20 45 days
40 User Acceptance Testing (UAT) 5 days 0% Future Task Thu 7/30/20 Wed 8/5/20 42 days
41 DataCap UAT Signoff 0 days 0% Future Task Wed 8/5/20 Wed 8/5/20 42 days
42 DataCap Training 1 day 0% Future Task Thu 8/6/20 Thu 8/6/20 42 days
43 End User Training 1 day 0% Future Task Thu 8/6/20 Thu 8/6/20 42 days
44 DataCap Go-Live 10 days 0% Future Task Thu 8/6/20 Sun 8/23/20 41 days
45 Production Deployment/Go Live 0 days 0% Future Task Thu 8/6/20 Thu 8/6/20 41 days
46 Stabilization 10 days 0% Future Task Sun 8/9/20 Sun 8/23/20 41 days
47 Payment Milestone (Payment No. 2.2) 0 days 0% Future Task Sun 8/23/20 Sun 8/23/20 51 days
48 Package 3 - IWS Archiving 51 days 53% On Schedule Sun 4/12/20 Thu 6/25/20 25 days
49 IWS Archiving Requirements Analysis 26 days 100% Complete Sun 4/12/20 Tue 5/19/20 16 days
50 Functional Requirements/Gap Analysis Study
5 days 100% Complete Sun 4/12/20 Thu 4/16/20 0 days
51 Requirements Documentation 6 days 100% Complete Sun 4/19/20 Mon 4/27/20 4 days
52 Deliverables Review Workshops 6 days 100% Complete Thu 4/30/20 Sun 5/10/20 10 days
53 IWS Archiving FRD Approval 0 days 100% Complete Tue 5/19/20 Tue 5/19/20 16 days
54 IWS Archiving Technical Design 4 days 100% Complete Wed 5/20/20 Thu 5/28/20 20 days
55 Technical Configuration Design 4 days 100% Complete Wed 5/20/20 Thu 5/28/20 20 days
56 IWS Archiving Configuration 10 days 0% Future Task Sun 5/31/20 Thu 6/11/20 25 days

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ID Task Task Name Duration % Complete Status Start Finish Finish Variance
Mode
57 Configuration & Development 10 days 0% Future Task Sun 5/31/20 Thu 6/11/20 25 days
58 IWS Archiving Development Complete 0 days 0% Future Task Thu 6/11/20 Thu 6/11/20 25 days
59 IWS Archiving Solution Testing 10 days 0% Future Task Sun 6/14/20 Thu 6/25/20 26 days
60 Quality Assurance Testing 2 days 0% Future Task Sun 6/14/20 Mon 6/15/20 25 days
61 Systems Integration Testing 2 days 0% Future Task Tue 6/16/20 Wed 6/17/20 25 days
62 User Acceptance Testing (UAT) 5 days 0% Future Task Thu 6/18/20 Wed 6/24/20 25 days
63 IWS Archiving UAT Signoff 0 days 0% Future Task Thu 6/25/20 Thu 6/25/20 26 days
64 IWS Archiving Go-Live 0 days 0% Future Task Thu 6/25/20 Thu 6/25/20 25 days
65 Production Deployment/Go Live 0 days 0% Future Task Thu 6/25/20 Thu 6/25/20 25 days
66 Payment Milestone (Payment No. 3.2) 0 days 0% Future Task Thu 6/25/20 Thu 6/25/20 25 days

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