Status
In Progress
Activities
1/14
completed
Duration
31
business days
Planned Finish
5 Oct 2026
Schedule
Progress by Stage
Draft Epic25%
Review Epic0%
Review Solution0%
User Stories0%
Attention
No attention items for this epic.
Lifecycle Activities
Workflow applied from the pinned lifecycle version. Status comes from mapped imported tasks.
| # | Activity | Owner | Days | Planned start | Planned finish | Actual | Status | Source |
|---|---|---|---|---|---|---|---|---|
| 1 |
Review and finalise business process
Draft Epic
|
LA | 3 | 3 Aug 2026 | 6 Aug 2026 | — | Completed |
DEL-4101 (Done)
|
| 2 |
Source Policy
Draft Epic
|
LA | 2 | 7 Aug 2026 | 11 Aug 2026 | — | In Progress |
DEL-4102 (In Progress)
|
| 3 |
Draft Epics
Draft Epic
|
Simplus | 3 | 12 Aug 2026 | 17 Aug 2026 | — | Pending |
DEL-4103 (To Do)
|
| 4 |
Epic Walk-Through
Draft Epic
|
Simplus | 2 | 18 Aug 2026 | 20 Aug 2026 | — | To Do | — |
| 5 |
Review + Validate Epics
Review Epic
|
LA | 3 | 21 Aug 2026 | 26 Aug 2026 | — | To Do | — |
| 6 |
Additional Business Inputs
Review Epic
|
LA | 2 | 27 Aug 2026 | 31 Aug 2026 | — | To Do | — |
| 7 |
Epic Finalisation
Review Epic
|
LA | 2 | 1 Sep 2026 | 3 Sep 2026 | — | To Do | — |
| 8 |
Epic Solutioning (Wireframe or Demo)
Review Solution
|
Simplus | 4 | 4 Sep 2026 | 10 Sep 2026 | — | To Do | — |
| 9 |
Epic Playback
Review Solution
|
Simplus | 1 | 11 Sep 2026 | 14 Sep 2026 | — | To Do | — |
| 10 |
Provide Feedback
Review Solution
|
LA | 1 | 15 Sep 2026 | 16 Sep 2026 | — | To Do | — |
| 11 |
Epic Sign-Off
Milestone
Review Solution
|
LA | 1 | 17 Sep 2026 | 18 Sep 2026 | — | To Do | — |
| 12 |
Create User Stories
User Stories
|
Simplus | 3 | 21 Sep 2026 | 24 Sep 2026 | — | To Do | — |
| 13 |
User Story Review
User Stories
|
LA | 2 | 28 Sep 2026 | 30 Sep 2026 | — | To Do | — |
| 14 |
Sign Off User Stories
Milestone
User Stories
|
LA | 2 | 1 Oct 2026 | 5 Oct 2026 | — | To Do | — |