IT Delivery Guide

Plan Status Active
DashboardOverview
  1. 1DEFINE0/6 checks
  2. 2PLAN22% completed
  3. 3DELIVER0/6 checks
  4. 4VALIDATE0/10 checks
  5. 5RELEASE0/10 checks
  6. 6OPERATE_IMPROVE0/5 checks
RACIRoles

PLAN_Activity Log

Integrated Activity Log

Open

3

Overdue

4

CR / Bug to route

2

Risks mitigated

1

IDActivity TypeTitleOwnerDue DateStatusPriorityRelated Task IDExternal Record?
CTL-001Confirm pilot usersBusiness Owner2026-09-05High#5 Prepare validationNo
CTL-002Confirm pilot plantsSponsor2026-09-04 · overdueHigh#1 Kick-offNo
CTL-003Source data not available on timeData Lead2026-09-08High#2 Prepare source connection#3 Extract and map dataNo
CTL-004Add an additional plant to pilotDelivery Manager2026-09-04 · overdueMedium#4 Configure dashboardYes
CTL-005Alert threshold not appliedSupplier2026-09-28 · overdueHigh#4 Configure dashboardYes
CTL-006UAT environment availabilityIT Operations2026-10-02 · overdueHigh#5 Prepare validation#6 Business validationNo