AI IT Channels Project Plan updated 2/23/2004

Status ID Task Start Finish Biz PM IT PM

  1 AI IT Projects Mon 9/29/03 Mon 9/26/05    

Green 11 PDB Re-Architecture/PDB-ChATT Integration Mon 10/20/03 Thu 1/13/05    

Green 12 PDB-Chatt Integration - Step 2 (BAT) - #48337 Mon 10/20/03 Fri 5/21/04 agoryach mfrutos

Green 38 Phase II - Reporting Thu 8/12/04 Thu 1/13/05 agoryach mfrutos

Red 57 Mexico Local Demo - #48339 Mon 10/27/03 Fri 5/7/04 gmurriet wihamilt

Green 76 PBP 1.2 Tue 10/21/03 Mon 4/5/04 giharrel mfrutos

  92 Cisco 11i Mon 9/29/03 Mon 9/26/05    

Green 94 Cisco 11i QTC Mon 11/3/03 Mon 9/26/05 vnarayan  

Green 154 Partner Registration - Phase II Mon 10/13/03 Mon 3/8/04 kalin ssagadop

Green 173 CDB Sunset - PDB Comet Replacement - #48343 Wed 10/15/03 Mon 5/31/04 prprabhu miharris

Green 185 Regional Planning Phase I Tue 12/2/03 Mon 3/1/04 glewando ssamudra

Green 189 Regional Planning Phase II - Phase II - #48807 Wed 11/19/03 Fri 3/4/05 glewando ssamudra

Green 202 CSApp Release 2.1 Mon 10/13/03 Thu 7/15/04 hywong ssagadop

Green 216 Phase II Wed 11/19/03 Fri 6/4/04 hywong ssagadop

Green 229 Phase III Thu 3/11/04 Thu 7/15/04 hywong ssagadop

Green 244 CPV Release 2.0 Mon 3/1/04 Fri 6/18/04 hywong miharris

Red 257 COMF Mon 12/1/03 Wed 8/18/04 gss  

Green 277 OIP Approval Tool Fri 12/12/03 Wed 3/24/04 gss mfrutos

Yellow 290 POS Data Cleanup Fri 2/20/04 Thu 9/2/04 mwhitney  

Green 308 Promotion Central Mon 3/1/04 Mon 3/14/05 mruskay  

Green 326 VIP (Value Incentive Program) Thu 12/18/03 Fri 4/30/04 gss ezheng

  327 VIP 3.0 Thu 12/18/03 Fri 3/26/04    

  341 VIP 3.1 Tue 2/10/04 Fri 4/30/04    

Yellow 355 VEM (Value Engagement Model) Program Wed 1/28/04 Thu 12/2/04 nbarnes  

Yellow 375 WWPPS Global Improvement Mon 1/19/04 Fri 9/23/05 wihamilt wihamilt

  450 Other (Recurring Updates and Documentation) Mon 10/13/03 Fri 9/23/05    

Ongoing 452 Tool Enhancements Mon 1/12/04 Fri 9/23/05    

  519 AI IT Channels Quarterly Snapshots Mon 11/10/03 Fri 8/12/05    

Ongoing 538 Update project data Fri 10/17/03 Fri 9/2/05    

Ongoing 614 Latam Channel Website Mon 11/3/03 Mon 9/5/05    

Ongoing 668 AI IT Website Channels Updates Mon 10/13/03 Fri 9/16/05