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

Open #5 in PLAN
IDActivity TypeTitleOwnerDue DateStatusPriorityRelated Task IDExternal Record?
CTL-001Confirm pilot usersBusiness Owner2026-09-05High#5 Prepare validationNo
CTL-006UAT environment availabilityIT Operations2026-10-02 · overdueHigh#5 Prepare validation#6 Business validationNo