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CRM Replatform, Phase 2
Sprint 14 of 22 · 58% complete
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CRM Replatform, Phase 2
Internal · Customer Operations · Danny Carter · Programme Manager
58%
53%
£412k / £780k
On track
vs. baseline plan
7
2 high · 3 med · 2 low
Summary: CRM Replatform is 58% complete and tracking RAG-green. The Region A pilot is in-flight with 14 of 18 user groups onboarded. The Data Platform programme dependency has slipped 2 weeks, currently absorbed by float, but reduces contingency for the September rollout.
Recommended next steps: (1) Lock the SSO test sign-off this week to clear the only outstanding go-live blocker, (2) Re-baseline the September rollout against the Data Platform's revised milestones, (3) Recover adoption-tracking gap with targeted comms in week 12.
Key Milestones
- Discovery & vendor selection08 Feb
- Data migration cutover11 Apr
- Pilot release (Region A)03 Jul
- Full rollout, UK12 Sep
- Hypercare exit & handover30 Nov
RAID Highlights
Data Platform dependency, upstream delivery slipped 2 weeks
Owner: Programme
Pilot user adoption tracking 12% below forecast
Owner: CX Lead
Confirm SSO test sign-off with InfoSec by Friday
Owner: Tech Lead
Approved switch to phased regional rollout (instead of big-bang)
Owner: Steering Group
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