Projects Governance Forecast Example Report

Rolling Governance PlanProjected project slate for governance review in next 2 months

4/20/16

Governance 4/21/16

Project SDLC Gate Forecast Date PM AM Phase

BHTV for Roku - APPROVED G2 4/11/16 Dierwechter Dierwechter CD-Plan

Atlassian Re-Platform G3 4/23/16 Batts Batts Plan-Dev&Test

Atlas: Campaign Management – Cancelled G2 4/18/16 Mount Mathews CD-Plan

Atlas: Roadmap 3 G2 4/18/16 Mount Mathews CD-Plan

Business Portal G3 4/11/16 Hamwey Kureeckal Plan-Dev&Test

ENT Commercial Commissions Engine -APPROVED

G3 4/11/16 Brohman Spantidakis Plan-Dev&Test

Enterprise File Transfer- On Hold G3 4/16/16 Mount Gedmin Plan-Dev&Test

My BHN 3.2 G3 4/18/16 Pagan Khan CD-Dev&Test

Next Gen Device Configuration -Tactical G4 4/13/16 Myla Crawford Dev&Test-Op/War

BHTV Replatform EDW Core – CR Approved G4 4/15/16 Ackerly Mungale Dev&Test-Op/War

Project Names

Governance 4/28/16Project SDLC Gate Forecast Date PM AM Phase

User Friendly GUI for ICOMS G2 4/22/16 North CD-Plan

Aldon Change Mgmt Software G2 4/22/16 North CD-Plan

SSL to TLS Deprecated Cipher Retirement and Migration

G2 4/22/16 Leacock Hollifield CD-Plan

TopShelf Redundant Server G2 4/22/16 Gay CD-Plan

Voice Tool Disconnect Process G2 4/22/16 Batts CD-Plan

Atlas: ICOMS Backsync 1 G2 4/18/16 Mount Mathews CD-Plan



Safer Internet – BOT Detection and Remediation - APPROVED

G2 4/21/16 Gandhi CD-Plan

Direct Sales Portal and Leads Management G2 4/22/16 Brohman/Campbell Mathews CD-Plan

My BHN 3.2 G2/G3 4/18/16 Pagan Khan CD-Plan-Dev&Test

Atlassian Re-Platform G3 4/23/16 Batts Batts Plan-Dev&Test

Enterprise File Transfer G3/G4 4/16/16 Mount Gedmin Plan-Dev&Test-Op/War

SAA 2.05 G4 4/20/16 Pathak Mungale Dev&Test-Op/War

SFDC-ICOMS Matching for Enterprise Customers

G4 4/20/16 Neikes Mungale Dev&Test-Op/War

E911 Rate Center Issues - APPROVED G4 4/21/16 Schlosser Game Dev&Test-Op/War

CPNI Improvement Phase 1: Email -APPROVED

G4 4/13/16 Hamwey Glenn Dev&Test-Op/War

Next Gen Device Configuration -Tactical G4 4/13/16 Myla Crawford Dev&Test-Op/War

Auto Login Across Mobile Apps G4 4/29/16 Campbell Sherwood Dev&Test-Op/War

Hostway Phase 2 - APPROVED G4 Schlosser North Dev&Test-Op/War

Project Names

Governance 5/5/16 – cancelled due to Eng Conf

Governance 5/12/16Project SDLC Gate Forecast Date PM AM PhaseE-rate Accounts G2 4/18/16 Serio CD-Plan




Safer Internet – BOT Detection and Remediation G2 4/21/16 Dyer CD-Plan

Direct Sales Portal and Leads Management G2 4/22/16 Brohman Mathews CD-Plan

User Friendly GUI for ICOMS G2 4/22/16 North CD-Plan

Aldon Change Mgmt Software G2 4/22/16 North CD-Plan

SSL to TLS Deprecated Cipher Retirement and Migration G2 4/22/16 Leacock Hollified CD-Plan

TopShelf Redundant Server G2 4/22/16 Gay CD-Plan

eCommerce R1.2 G2 4/22/16 Brohman Dyer CD-Plan

Voice Tool Disconnect Process G2 4/22/16 Batts CD-Plan

Prevent VOD to Public Business G2 4/28/16 Padro Davis CD-Plan

Mobile Service Monitoring G2 4/29/16 Murdoch CD-Plan

Prevent VOD to Public Business G3 4/28/16 Padro Davis Plan-Dev&Test

ICOMS Equipment Transfer to Work Assure G2 4/30/16 North CD-Plan

ACE (Account-Customer-Equipment) Associations G2 4/30/16 Myla CD-Plan

Love Meter Enhancements for Res Sales G2 5/1/16 Rao CD-Plan

Database Security G2 5/6/16 Pathak Mungale CD-Plan

Managed Telepresence (Phase 1 BCO) G2 5/6/16 Serio CD-Plan

ATLAS Prereqs G2 5/6/16 Serio CD-Plan

Database Security G2 5/6/16 Serio CD-Plan

PRD17 Database Upgrade G2 5/9/16 Campbell Conway CD-Plan

Project Names

Governance 5/19/16


OSB Upgrade to 12c G4 5/15/16 Dierwechter Pascua Dev&Test-Op/War

OMSe Platform Upgrade: Phase 3 -OMSe 2.0 Integration

G4 5/15/16 Mount Batts Dev&Test-Op/War

Auto Provisioning Phase 1 G4 5/15/16 Perez Rosas Dev&Test-Op/War

Data Loss Prevention Phase 1B G4 5/15/16 Leacock Reiss Dev&Test-Op/War

eCommerce Online Buyflow R1.1.3 G4 5/15/16 Brohman Dyer Dev&Test-Op/War

Bill Payment Kiosk G4 5/15/16 Schlosser North Dev&Test-Op/War

Atlas: Roadmap 2 G4 5/15/16 Mount Mathews Dev&Test-Op/War

Disaster Recovery for ICOMS G4 5/16/16 Hamwey North Dev&Test-Op/War

SMB Commissions EDW Semantic Layer Build

G4 5/16/16 Ackerly Spantidakis Dev&Test-Op/War

SIK- Phase II G4 5/19/16 Perez Gay Dev&Test-Op/War

RTR Bypass G4 5/19/16 Harris Conway Dev&Test-Op/War

Bundle 20 Features G4 5/19/16 Ramjohn O'Bryan Dev&Test-Op/War

Project Names

Governance 5/26/16


WFM & ACT Attendance Integration G2 6/2/16 Campbell Conway CD-Plan

BHTV Replatform EDW CoreG3 5/24/16 Ackerly Mungale Plan-Dev&Test

Enterprise File Transfer SystemG4 5/25/16 Mount Gedmin Dev&Test-Op/War

Entitlements Cache G4 5/25/16 Dierwechter Pascua Dev&Test-Op/War

Residential Commissions SystemG4 5/27/16 Ackerly Spantidakis Dev&Test-Op/War

BOSS Business Trunking for Service Management & Reporting

G4 5/20/16 Johnson, F Dev&Test-Op/War

Project Names

June 2, 2016Project SDLC Gate Forecast Date PM AM Phase

WFM & ACT Attendance Integration G2 6/2/16 Campbell Conway CD-Plan

BHTV Replatform EDW Semantic Layer BuildG3 6/3/16 Ackerly Spantidakis Plan-Dev&Test

Project Names


Unified Agent Desktop G4 6/13/16 Schacht Conway Dev&Test-Op/War

Project Names


eCARE Group Platform (email and chat) G4 6/19/16 Dev&Test-Op/War

Refactor PCPE G4 6/19/16 Dierwechter Dierwechter Dev&Test-Op/War

BHTV Replatform EDW Core G4 6/24/16 Ackerly Mungale Dev&Test-Op/War

BHTV Replatform EDW Semantic Layer Build

G4 6/24/16 Ackerly Spantidakis Dev&Test-Op/War

Project Names


Upgrade to ICOMS 8.3 G2 6/30/16 Padro Segers CD-Plan

Charter Residential Sales and Commissions

G2 6/30/16 Pathak Mungale CD-Plan

Project Names

Projects Governance Forecast Example Report

Documents

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