...
Insert Date | Phase | Delivery Date | Issues/risks | Mitigation | Comments (please provide update) | RAG status | ||
Testing | Migrating | Production | ||||||
GREEN | ||||||||
GREEN | ||||||||
GREEN | ||||||||
GREEN | ||||||||
GREEN | ||||||||
GREEN |
...
...
Insert Date | Phase | Delivery Date | Issues/risks | Mitigation | Comments (please provide update) | RAG status | ||
Testing | Migrating | Production | ||||||
GREEN | ||||||||
GREEN | ||||||||
GREEN | ||||||||
GREEN | ||||||||
GREEN | ||||||||
GREEN |
...