CUSTOMER SuccessFactors Implementation

Submitted by:
PROJECT MANAGER
6/1/2016
CUSTOMER / SuccessFactors Overall
Status
Schedule Risk Budget Scope

Implementation Y Y Y Y G

Accomplishments – Prior Period Planned Activities – Next Period

Top 5 Issue Highlights

Deliverables/Milestones (Last Period + Next Period)

Deliverables Plan Actual Comments

6/1/16 6/1/16
Top 5 Risks Highlights

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Top Issues and Risks Details

Issue Item Impact Owner ETA

Risk Item Impact Owner ETA

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CUSTOMER RCM, RMK, EC and Integrations Recruiting Mgmt. RCM Recruiting Marketing RMK
High-Level Project Schedule – 6/13/2016 RCM Translations RMK Translations

2016
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
L
a
Iteration u Go-Live
Iteration 1 Iteration 2 UAT Employee Central
3 n
6/30/16
c
h

Arch. L
Work- Construction, a
Go-Live
String u
shop TRD Unit Testing, Testing EC Interfaces
n 6/30/16
and Connection c
h
BRD

L
U a
u Go-Live
Iteration 1 Iteration 2 Iteration 3 A n Recruiting Mgmt. (RCM)
6/30/16
T c
h

5/19 to 7/15/16 RCM Translations

Mock-Up
E
Review 1, 2, S S
L x
Pre- t
and 3 F U a
a t S
Kick- u e y Go-Live
Site Build A g
r n Recruiting Marketing (RMK)
Off e
n 7/15/16
Q T
Prep. Workbook
c n c
h a
Completion A 1
l

7/8 to 9/1/16 RMK Translations

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Overall SuccessFactors Project Scorecard
Overall Status: Y

Item Status Comments

Stakeholders G

Resources G

Business Process G

Organization Change Management G

Technical Infrastructure Y

System Integration G

Scope G

Schedule Y

Risk / Issue Y

Project is within budget, scope Y Project has deviated slightly from the Project has fallen significantly behind plan and is forecast to
G R
and on schedule plan but expect to recover – Not impact either budget, scope and/or schedule.
Allowed

© 2016 SAP AG or an SAP affiliate company. All rights reserved. Ciber 5

MODULE Project Scorecard
Overall Status: Y

Item Status Comments

Stakeholders G

Resources G

Business Process G

Organization Change Management G

Technical Infrastructure Y

System Integration G

Scope G

Schedule Y

Risk / Issue Y

Project is within budget, scope Y Project has deviated slightly from the Project has fallen significantly behind plan and is forecast to
G R
and on schedule plan but expect to recover – Not impact either budget, scope and/or schedule.
Allowed

© 2016 SAP AG or an SAP affiliate company. All rights reserved. Ciber 6