{CUSTOMER LOGO} Project Progress R

Project Name Project Manager Customer

{Project Name}

PROJEC
Project Progress and Task Status Milestones Achievement Status
Milestones % Plan Date

9%
Kick-Of 100% 23-Jan-20
Persiapan Konfigurasi Server
Pembentukan Azure tenant
Setup dan konfigurasi Azure Site Recovery
Konfigurasi Replikasi Hana
Perform Failover ASR and DR Drill
9.09% BAST

Remarks :
Done
In Progres s Put milestones achievement related remarks here
90.91% Del ay
Schedul ed

HIGH LEVEL PROJECT TIMELINE

Kick-Of
23 Sept
Persiapan Konfigurasi Server
24 Sept
Pembentukan Azure tenant
25 Sept
Konfigurasi network
26 Sept
Konfigurasi V-Net & Koneksi VPN
PLAN

27 Sept - 1 Okt
Setup dan konfigurasi Azure Site Recovery
1 - 7 Okt

Testing
21-22 Okt
Dokumentasi
25-28 Okt
BAST
28 Okt

Kick-Of
23 Sept (100%)
 Kick-Of
23 Sept (100%)
Persiapan Konfigurasi Server
24 Sept (100%)
Pembentukan Azure tenant
25 Sept (100%)
Konfigurasi network
26 Sept (100%)
Konfigurasi V-Net & Koneksi VPN
27 Sept - 1 Okt (100%)
ACTUAL

Setup dan konfigurasi Azure Site Recovery

1 - 7 Okt (100%)

Proses replikasi untuk DB HANA

16 Okt (20%)

Testing
21-22 Okt
Dokumentasi
25-28 Okt

NEXT 1 - 2 WEE
No Action Item Owner

Understand, focus and deliver

ct Progress Report Dashboard
stomer ViBi Project Manager Report Date Project

25-Feb-20 On T

PROJECT HEALTH
evement Status Risks & Issues Others
Actual Date Status Ri s ks Iss ues
23-Sep-19 Closed 0
CRs 0
0

0
Decisions 0
0

0
Actions 0
ere
0 0 0 0 0 0 0 0 0
Cri tical Hi gh Medi um Low
0 0 0 0 0 1 1

ROJECT TIMELINE OTHER KEY UPDATES / N

1. **Put your Weekly progress in here

Dokumentasi
25-28 Okt
BAST
28 Okt

Highlighted Issues
 Highlighted Issues
* Put your Issue description in here

Recovery

plikasi untuk DB HANA

0%)

Testing
21-22 Okt
Dokumentasi
25-28 Okt
BAST
28 Okt

NEXT 1 - 2 WEEKS ACTIVITY PLAN

Category Priority Target Date Status Pre-Requisites / Predecessors
 Project Status

On Track

Others

0 Open
s 0
0 Cl os e
Del ay
0
s 0
0

0
s 0
0

0 0 0 0 0 1 1 1 1 1 1

HER KEY UPDATES / NOTES

eekly progress in here

Highlighted Issues
Highlighted Issues
scription in here

Remark
Project Timeline

Total Task

Total Tasks Summary By Status

11

Durations
Task Name
(Day)

{Project Name} 1
1
1
1
1
1
1
1
1
1
1
1
 25-Feb-20

In Progress Done Scheduled Delay

0 1 0 10

PIC Start Finish % Complete

23 24 25 26 27 28
23-Jan-20 23-Jan-20 9%
PM & Vibi team 23-Jan-20 23-Jan-20 100%
23-Jan-20 23-Jan-20 0%
23-Jan-20 23-Jan-20 0%
23-Jan-20 23-Jan-20 0%
23-Jan-20 23-Jan-20 0%
23-Jan-20 23-Jan-20 0%
23-Jan-20 23-Jan-20 0%
23-Jan-20 23-Jan-20 0%
23-Jan-20 23-Jan-20 0%
23-Jan-20 23-Jan-20 0%
23-Jan-20 23-Jan-20 0%
 Oct-19
29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
 Legend :

As scheduled
On Progress

Delay
Done
21 22 23 24 25 26 27 28 29 30 31
# Risk Title Risk Description / Impact Status
Identified Risk
Risk Category Possible Mitigation Date Closed
Date Rating
Remark
# Issue Title Issue Description
 Reported Reported
Impact On By
Owner Severity Priority
Status Comments
No Action Item Owner Category Priority Target Date
Target Date Status Pre-Requisites / Predecessors Remark
# Change Description Requester Priority Date Raised
Decision Decision Date Status
Comments
 DEFE
Purpose: To ensure that the work product meets specifications for performance, defects must be tracked and fixed. These defe
form will allow documentation of test defects that must be corrected prior to project completion. Also, this form makes it easier t
< Hover by the red triangle in the top left corner for more detail. Use the Instructions on the next tab to fill out fields.>

Defect
Date Created Created By Defect Description Modules Lifecycle Phase
ID

1
2
3
4
5
6
7
8
 DEFECT TRACKING LOG
s must be tracked and fixed. These defects may arise from any Phase, but the majority will arise in the Testing Phase and must be properly
pletion. Also, this form makes it easier to monitor status of the defect correction progress. This form may be used by any member of the sof
the next tab to fill out fields.>

Cause Assigned Estimated Resolution

Priority Owner Status
Classification Date Time to Fix Date
 Phase and must be properly captured and tracked through resolution. This
sed by any member of the software development team.

Actual Time
Resolution Desc Root Cause
to Fix
# Decision Details Impact Proposed Date
Proposed By Status Approved By Date
Resulting Action/Comments
 User Requirement
No Deliverables Name Stream # / Sprint #
Plan Date Finish Date Status

CONFIG

Actor
Citilink
Vibi

Priority
Urgent
High
Medium
Low

Severity
Critical
High
Medium
Low

Category
WBS
Risk/Issue
Follow Up
Meeting/Discussion
Others

Status
New
In progress
Closed
Delay

Risk Category
Organizational
Resource
Commercial
Environment

Decision
Approved
Reject
Hold
New

Cause Classification
Apps/Database
Infra
Network
Connection
 Development SIT UAT
Plan Date Finish Date Status Plan Date Finish Date Status Plan Date Finish Date
UAT Promote
Status Plan Date Finish Date Status
 Issue Reported Reported
# Issue Description Impact On By
Owner Severity Priority
Title
Status Comments