Status
In Progress
Activities
6/14
completed
Duration
31
business days
Planned Finish
4 Sep 2026
Schedule
Progress by Stage
Draft Epic100%
Review Epic67%
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 | 6 Jul 2026 | 9 Jul 2026 | — | Completed |
DEL-3396 (Done)
|
| 2 |
Source Policy
Draft Epic
|
LA | 2 | 10 Jul 2026 | 14 Jul 2026 | — | Completed |
DEL-3399 (Done)
|
| 3 |
Draft Epics
Draft Epic
|
Simplus | 3 | 15 Jul 2026 | 20 Jul 2026 | — | Completed |
DEL-3412 (Done)
|
| 4 |
Epic Walk-Through
Draft Epic
|
Simplus | 2 | 21 Jul 2026 | 23 Jul 2026 | — | Completed |
DEL-3413 (Done)
|
| 5 |
Review + Validate Epics
Review Epic
|
LA | 3 | 24 Jul 2026 | 29 Jul 2026 | — | In Progress |
DEL-3410 (In Progress)
|
| 6 |
Additional Business Inputs
Review Epic
|
LA | 2 | 30 Jul 2026 | 3 Aug 2026 | — | Completed |
DEL-3411 (Done)
|
| 7 |
Epic Finalisation
Review Epic
|
LA | 2 | 4 Aug 2026 | 6 Aug 2026 | — | Completed |
DEL-3414 (Done)
|
| 8 |
Epic Solutioning (Wireframe or Demo)
Review Solution
|
Simplus | 4 | 7 Aug 2026 | 13 Aug 2026 | — | In Progress |
DEL-3415 (In Progress)
|
| 9 |
Epic Playback
Review Solution
|
Simplus | 1 | 14 Aug 2026 | 17 Aug 2026 | — | Pending |
DEL-3416 (To Do)
|
| 10 |
Provide Feedback
Review Solution
|
LA | 1 | 18 Aug 2026 | 19 Aug 2026 | — | Pending |
DEL-3417 (To Do)
|
| 11 |
Epic Sign-Off
Milestone
Review Solution
|
LA | 1 | 20 Aug 2026 | 21 Aug 2026 | — | Pending |
DEL-3418 (To Do)
|
| 12 |
Create User Stories
User Stories
|
Simplus | 3 | 24 Aug 2026 | 27 Aug 2026 | — | Pending |
DEL-3419 (To Do)
|
| 13 |
User Story Review
User Stories
|
LA | 2 | 28 Aug 2026 | 1 Sep 2026 | — | Pending |
DEL-3420 (To Do)
|
| 14 |
Sign Off User Stories
Milestone
User Stories
|
LA | 2 | 2 Sep 2026 | 4 Sep 2026 | — | Pending |
DEL-3421 (To Do)
|