GYRAt-RiskOn-TargetCriticalIssuesFinanceatitsBestStatusReport–Weekending5/30/03ProjectWeek#4OVERALLStatusPROJECTMANAGEMENTFAPROCESSHRASSESSMENTGO-TO-MARKETITINFRASTRUCTUREAPPLICATIONSFINANCIALMODELINGBUSINESSMODEL/ROADMAPWorkstreamanticipatedstartingafterfirst06/16gatemeetingISSUES/CHALLENGESCURRENTWEEKISSUES–05/30OUTSTANDINGPRIORWEEKISSUESISSUE/CHALLENGEACTIONASSIGNEDTOLEVELISSUE/CHALLENGEPR...
GYRAt-RiskOn-TargetCriticalIssuesFinanceatitsBestStatusReport–Weekending5/23/03ProjectWeek#3OVERALLStatusPROJECTMANAGEMENTFAPROCESSHRASSESSMENTGO-TO-MARKETITINFRASTRUCTUREAPPLICATIONSFINANCIALMODELINGBUSINESSMODEL/ROADMAPWorkstreamanticipatedstartingafterfirst06/16gatemeetingISSUES/CHALLENGESCURRENTWEEKISSUES–05/23OUTSTANDINGPRIORWEEKISSUESISSUE/CHALLENGEACTIONASSIGNEDTOLEVELISSUE/CHALLENGEPR...
GYRAt-RiskOn-TargetCriticalIssuesFinanceatitsBestStatusReport–Weekending5/16/03ProjectWeek#2WORKSTREAMOVERALLStatusACCOMPLISHMENTS/MILESTONESProjectMgmntFinalizedworkplanandquestionnaires–burnedtoCDanddistributedHeldfirstmeetingsre:FABprocessreviewcriteriaConductedFCEastGMinterviewFAProcessHRAssessmentReceived2ofthe14processquestionnaires.Expecttoreceiveallcompletedquestionnairesby5/1...
GYRAt-RiskOn-TargetCriticalIssuesFinanceatitsBestStatusReport–Weekending5/9/03ProjectWeek#1WORKSTREAMOVERALLStatusACCOMPLISHMENTS/MILESTONESProjectMgmntCompletedKick-offmeeting(allFCs)ProjectteammemberassignmentsandintroductionsUpdateprojectworkplanFAProcessHRAssessmentCompletedWorkingSessions(FC-West,FC-Central,FC-East)IdentifiedprocessownersandSMEs(BLs,SDLs,TLs,otherSMEs)Distribu...
GYRAt-RiskOn-TargetCriticalIssuesFinanceatitsBestStatusReport–Weekending6/27/03ProjectWeek#8OVERALLStatusPROJECTMANAGEMENTFAPROCESSHRASSESSMENTGO-TO-MARKETITINFRASTRUCTUREAPPLICATIONSFINANCIALMODELINGBUSINESSMODEL/ROADMAPISSUES/CHALLENGESCURRENTWEEKISSUES–06/27OUTSTANDINGPRIORWEEKISSUESISSUE/CHALLENGEACTIONASSIGNEDTOLEVELISSUE/CHALLENGEPROGRESSLEVELProjectMgmntFinalizingcalendarandmeetingti...
GYRAt-RiskOn-TargetCriticalIssuesFinanceatitsBestStatusReport–Weekending6/20/03ProjectWeek#7OVERALLStatusPROJECTMANAGEMENTFAPROCESSHRASSESSMENTGO-TO-MARKETITINFRASTRUCTUREAPPLICATIONSFINANCIALMODELINGBUSINESSMODEL/ROADMAPISSUES/CHALLENGESCURRENTWEEKISSUES–06/20OUTSTANDINGPRIORWEEKISSUESISSUE/CHALLENGEACTIONASSIGNEDTOLEVELISSUE/CHALLENGEPROGRESSLEVELProjectMgmntNoneNoneFAProcessHRAssessm...
GYRAt-RiskOn-TargetCriticalIssuesFinanceatitsBestStatusReport–Weekending6/13/03ProjectWeek#6OVERALLStatusPROJECTMANAGEMENTFAPROCESSHRASSESSMENTGO-TO-MARKETITINFRASTRUCTUREAPPLICATIONSFINANCIALMODELINGBUSINESSMODEL/ROADMAPWorkstreamanticipatedstartingafter06/18gatemeetingISSUES/CHALLENGESCURRENTWEEKISSUES–06/13OUTSTANDINGPRIORWEEKISSUESISSUE/CHALLENGEACTIONASSIGNEDTOLEVELISSUE/CHALLENGEPROGRES...
GYRAt-RiskOn-TargetCriticalIssuesFinanceatitsBestStatusReport–Weekending6/13/03ProjectWeek#6OVERALLStatusPROJECTMANAGEMENTFAPROCESSHRASSESSMENTGO-TO-MARKETITINFRASTRUCTUREAPPLICATIONSFINANCIALMODELINGBUSINESSMODEL/ROADMAPWorkstreamanticipatedstartingafter06/18gatemeetingISSUES/CHALLENGESCURRENTWEEKISSUES–06/06OUTSTANDINGPRIORWEEKISSUESISSUE/CHALLENGEACTIONASSIGNEDTOLEVELISSUE/CHALLENGEPROGRES...
GYRAt-RiskOn-TargetCriticalIssuesFinanceatitsBestStatusReport–Weekending7/18/03ProjectWeek#11OVERALLStatusPROJECTMANAGEMENTFAPROCESSHRASSESSMENTGO-TO-MARKETITINFRASTRUCTUREAPPLICATIONSFINANCIALMODELINGBUSINESSMODEL/ROADMAPISSUES/CHALLENGESCURRENTWEEKISSUES–07/18OUTSTANDINGPRIORWEEKISSUESISSUE/CHALLENGEACTIONASSIGNEDTOLEVELISSUE/CHALLENGEPROGRESSLEVELProjectMgmntFinalizingcalendarandmeetingt...