The Jopari EFT project is on schedule and scope is complete. Last week, design was signed off on and 80% of development was completed. Upcoming activities this week include a design walkthrough, reviewing the project plan, and completing development. While a couple screens need additional changes, the project risks can be managed with workarounds and do not require new implementation.

1. Sensitivity: Internal & Restricted
Dashboard Jopari EFT Week Ending 10-18-19
Lead Commentary
Schedule Status: Green
Scope Status: Complete
Accomplishments ( Last Week ) :
 Design sign-off from SDM
 Development completed – 80%
 Submit CR details to Business – Business is ok with
workaround and CR is not required to be implemented
Upcoming Activities ( current week) :
 Design walkthrough with Business ( Bill )
 Review Jopari Plan and highlight any issues for overall
delivery date
 Complete development
Path to Green :
 All Items are in Green
Project Risks & Impacts :
 There are couple of screen which need changes
discovered and need to be considered as additional
scope – Closed. Additional scope can be managed with
workaround and no need for implementation
Executive Summary
Purpose JOPARI EFT Implementation for GCIS
Scope To meet the business expectation for JOPARI EFT Implementation for GCIS Application
As of October 18th, 2019
Milestones
# Project Milestone
Planned Revised
Finish
Start Finish Phase Status
1 BRD Completion 08/05 09/06 NA Completed 100%
2 Design Completion 09/09 09/27 10/11 Completed 100%
3 Development 09/23 11/01 NA In Progress 80%
4 QA Testing TBD TBD NA To start 0%
5 UAT Testing TBD TBD NA To start 0%
6 Prod Deployment TBD TBD NA TBD 0%
7 Support for AMS TBD TBD NA TBD 0%
Off Track
At Risk
On Track Not Started
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