FISSO ChangePoint SA 2021 Release 2.

02

Release History Component Date

Release 1.00 Work Take On (WTO) Aug 2021
Release 2.00 WTO, Request, Project, Task, Engagement, Billing Office, Feb 2022
Company, Contract, workgroup, Initiative
Release 2.02 WTO, Request, Project, Task, Engagement, Billing Office, April 2022
Company, Contract, workgroup, Initiative
Release 3.00 ALL above and Resource management: resource requests, May 2022
resource

No. Components of R2.02

1. Reports = 19
 Project All Fields Report
 Project Management Request Summary (C)
 Project Task Report
 Request All Fields Report
 WTO All Fields
 Baseline Variance Report
 Project Exception Report
 Project Percent Complete
 Request Report
 KPI User Usage
 Target vs Planned Date Comparison Report
 Initiative All Fields Report
 Project Task Timesheet Report
 Project Timesheet Report
 Resource Task Timesheet Report
 Resource Timesheet Report
 Export of all Users
2. iFORMS  = 3
 New Request (RADICL)
 Edit Request (RADICL)
 Create Project status Report
3. Dashboards (including embedded iFORMS)= 22
 LAN Move Dashboard (2 Tabs: LAN Moves, Impacted Ships)
 Licenses per User (1 Tab)
 My Dashboard (3 Tabs: My Projects, My Tasks, MY RADICL assignments)
  Portfolio Management Dashboard (6 Tabs: Summary, Delivery Schedule, RAG
Summary, Status Details, Dependencies, Milestones, Resource Utilization)
 RADICL Dashboard (5 Tabs: Risk, Action, Decision, Issue, Change Request)
 WTO Dashboard (5 Tabs: WTO Progress, WTO Cat, WTO Impacts, Project Services,
Sustainment)
4. SQL Proc Statements = 15
 FISSO_CPCALC_FISSO_CalculateCPI
 FISSO_CPCALC_FISSO_CalculateSPL
 FISSO_CPCALC_FISSO_CalculateTravelBudgetAmount
 FISSO_CPCALC_FISSO_ProjectTravelApproved
 FISSO_CPCALC_FISSO_ProjectTravelPendingApproval
 FISSO_wfsplit-chECK-If-Traveller-is-PM
 CPCALC_A_RiskForProject
 CPCALC_A_RiskforRequest
 CPCALC_FISSO_CalculateSORDueDate
 CPCALC_FISSO_RetrieveWTONumberAndUpdateEngagement
 CPCALC_FISSO_RetrieveWTONumberAndUpdateProject
 CPX_FISSO_RetrieveObjective
 CPX_FISSO_RetrieveProjectDependencies
 CPX_FISSO_RetrieveRequests
 CPX_FISSO_RetrieveWTOType
5. Workflow = 15
 Candidate: Later Stage) FISSO - Candidate Request - FISSO Request – Blended
 Candidate: (Later Stage) FISSO - Candidate Request - FISSO Request - New Capability
 Candidate: (Later Stage) FISSO - Candidate Request - FISSO Request - Service
Catalogue
 Candidate: FISSO - Candidate – Blended
 Candidate: FISSO - Candidate - New Capability
 Candidate: FISSO - Candidate - Service Catalogue
 Candidate: FISSO - Candidate Request - FISSO Request
 Project: FISSO - Project Delivery Lifecycle v3
 Request: FISSO - Action Item v3
 Request: FISSO - Decision Item v3
 Request: FISSO - Document Approval
 Request: FISSO - Project Change v3
 Request: FISSO - Project Issue v3
 Request: FISSO - Project Risk v3
 Request: FISSO - Travel Request
6. Functionality and core data entities implemented = 8 (not implemented;
Billing related and Resource)
 Project-Related: Request, Project, Task
 Resource: Workgroup (not Resource-Request, Resource)
 Company: Company, Contract
 Billing-Related: Engagement, Billing Office (not Invoice, Revenue Recognition, Fixed
Fee, Time, Expense)