Project Template

Index across common reporting units for the same objective., ,, ,,,,, , "5,4",Complete a comprehensive measurement template for database development for this reporting level (lower objectives), ,, ,,,,, "5,5",Prototype test and revise database design of Balanced Scorecard System - (ESMS, ,, ,NOTE: The IT Design and Development Plan covers automation of the Enterprise Strategic Management System,,,,"Various automated tools, such as data collection forms, reporting tools, etc.", "5,6",Roll out test modules at pilot sites - flush out lessons learned and update IT Plans, ,, ,,,,, "5,7",Cascade and development plan for Enterprise Strategic Management System (ESMS), ,, ,,,,,ESMS Design and Development Plan, , , ,, ,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, ,Baseline End Date,,,,,,,28-03-2006, Major Issues,,,,,,,, Item No.,Description,,,Comments,,,,Status, 1,,,,,,,, ,,,,,,,, ,,,,,,,, 2,,,,,,,, ,,,,,,,, ,,,,,,,, 3,,,,,,,, ,,,,,,,, ,,,,,,,, 4,,,,,,,, ,Application Issues,,,,,,,, ,Description,,,Action Required By,Target Date,"Confidence of Closure",Current Action,, ,,,,,,,, ,Process Issues,,,,,,,, ,Subject Area,,,Action Required By,Target Date,"Confidence of Closure",Current Action,, ,,,,,,,, ,,,,,,,, ,Resource Issues,,,,,,,, ,Subject Area,,,Action Required By,Target Date,"Confidence of Closure",Current Action,,.