Project Board #3 — February Status & UAT Planning

06 Feb 2026, 10:0060m 0sPASTE

Complete

Sarah Chen

1000 words·10 segments

80%

Marcus Webb

800 words·8 segments

72%

David Kim

700 words·7 segments

65%

Lisa Patel

400 words·4 segments

42%

Marcus Webb

Green status. Data migration validated. Dynamics config complete. SAP integration live and tested.

David Kim

280K spent, 170K remaining. Slightly under plan.

Sarah Chen

Lisa owns UAT coordination. Each department head must sign off. No exceptions.

Marcus Webb

Post-go-live support plan not yet finalised. Proposal for next working group.

Agreement

Lisa Patel to lead UAT coordination — department head sign-off mandatory before production

45 test cases drafted, UAT planned for last two weeks of February

Sarah Chen10:35

Confidence

92%

Action

Marcus Webb to present post-go-live support plan at next working group

90 days of dedicated helpdesk budgeted but resources not yet lined up

Marcus Webb10:45

Confidence

88%