Untitled timeline

Main

Functional Specification Sent for Review

11/01/2011

Initial e-mail sent to identify key stake holders

11/27/2011

No feedback received, reminders sent

12/01/2011

Escalation Requested with Andrew Mercer

12/18/2011

Further chase up from Mark Brunton

01/08/2012

Follow up again with Alan Morton for progress

04/01/2012

Escalation from Andrew Mercer

05/01/2012

mPhasis Engaged to move forward

05/13/2012

Design meetings and estimates with mPhasis

06/01/2012 - 07/31/2012

Escalation to Alan following slow progress and inflated estimates

08/01/2012

Decision made to use IBM to develop software

09/01/2012

Meeting between Andrew Mercer and Alan on new delivery model

10/01/2012

IBM Onside developing code

10/14/2012 - 11/03/2012

Code developed and provided to mPhasis

11/01/2012

Click Order complete and passed to mPhasis

11/18/2012

Advised no resource available to install

11/22/2012