Project Status Report

Client: Project: Project Lead:

Global Business New Accounting System P. anager

Project Start Date: Project End Date: !ee" Ending: G#EEN

Overall Status Summary Project status remains at Green$ wor" on trac": Data igration Strategy &resented to business re&resentati)es

#e%uirements Documents &roduced as a result o' C#P &re&ared ( internally re)iewed *ec+nical Arc+itecture documentation com&leted New en)ironment builds on new +ardware &rogressing, continues ne-t wee"

Key Activities for past week anagement Data *esting C+ange *ransition .urt+er re)iew o' *ransition Plan underta"en Pull toget+er .unctional, De)elo&ment ( Data igration detailed &lans wit+ o)erall &roject &lan Key Activities for next week Distribute #e%uirements Documents &roduced as a result o' C#P 'or business re)iew and sign o'' No &rogress to re&ort anagement No &rogress to re&ort Dra't Data igration Strategy including a&&roac+ &resented to Process /wners. a&&ing and .unctional s&ecs 'or A# ( AP Business /bjects. Continued &roduction o' Data .unctional, De)elo&ment ( Data igration streams &roduced detailed &lans .unctional #e%uirements Documents &roduced as a result o' C#P &re&ared ( internally re)iewed Agreed /racle en)ironment con'iguration at &roject end0+ando)er. 1nstalled de)elo&ment en)ironment. *ec+nical Arc+itecture document com&leted. *ec+nical

Risks & Issues for attention / escalation 2ig+ &riority #is"s: Client sign3o''s not com&leted in line wit+ &roject timescales