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Actividad Responsable Campaña Inicio Fin % Real: Timeline
Actividad Responsable Campaña Inicio Fin % Real: Timeline
Campaña %
Actividad Responsable
Inicio Fin Real
Formulación 2 4 100%
Construir la Ficha de Formulación 2 4 100%
Asignar el Líder del Proyecto 2 4 100%
Priorización 2 4 100%
Definición 5 16 100%
Establecer los Indicadores de Éxito 12 16 100%
Desarrollar el Acuerdo de Entendimiento 12 16 100%
Construir el Esquema Conceptual 5 5 100%
Definir Business Rules (si aplica) 12 16 100%
Business Case 10 17 100%
Desarrollar el Kick Off 10 10 100%
Construir Estadístico (si aplica) 12 16 100%
Construir Business Case (PyG, FC) 12 17 100%
Aprobación de Business Case 18 18 0%
100% 100%
% Campaña
% Pond. Estado
Plan 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
100% 20% DONE ok ok ok
100% 15% DONE ok ok ok
100% 5% DONE ok ok ok
100% 10% DONE ok ok ok
100% 35% DONE ok ok ok ok ok ok ok ok ok ok ok ok
100% 5% DONE ok ok ok ok ok
100% 10% DONE ok ok ok ok ok
100% 5% DONE ok
100% 15% DONE ok ok ok ok ok
100% 35% DONE ok ok ok ok ok ok ok ok
100% 5% DONE ok
100% 10% DONE ok ok ok ok ok
100% 15% DONE ok ok ok ok ok ok
0% 5% TO DO
18
ok
Timeline 30-Dec 30-Dec
Fecha
Actividad Responsable
Inicio Fin
5/2/2022 0% 100%
Fecha 2022
Campaña % %
Estado
Fin Real Plan
C01
C02
C03
C04
C05
C06
C07
C08
C09
C10
C11
Plan
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
C18 0% 100%
2022
C12
C13
C14
C15
C16
C17
C18
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
30-Dec 30-Dec 5/2/2022
Fecha
Campaña
Actividad
Inicio Fin Plan Fin
Planificación C18
Ejecución C18
Estabilización C18
xx C18
xx C18
xx C18
xx C18
xx C18
Cierre C18
Medir los indicadores de éxito C18
Realizar el Acta de Cierre C18
Entregar documentación y KPI de Gestión C18
Liberar capacidades del Equipo C18
Finalizar toda contratación con terceros C18
Dar cierre formal con el Sponsor C18
0% 100%
2022
% %
Estado
C01
C02
C03
C04
C05
C06
C07
C08
C09
C10
C11
C12
C13
C14
C15
C16
Real Plan
0% 100%
0% 100%
0% 100%
0% 100%
0% 100%
0% 100%
0% 100%
0% 100%
0% 100%
0% 100%
0% 100%
0% 100%
0% 100%
0% 100%
0% 100%
C17
C18
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK