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Implementation tracker
Next steps
- Chase the DPA signature so we can use production data in Pendo.
- Schedule Tagging and Analytics enablements.
- Onboard users via SSO and confirm access in the subscription.
Project phases (5)
✓
Schedule Install Review
Done
✓
Schedule Recurring Project Sync
Done
Add Necessary Users to Subscription In progress
5 Oct – 16 Oct
✓
Complete Kickoff Call
Done
Scoped reports list to be created In progress
16 Oct
Update plan based on scoped reports list NEXT
19 Oct – 23 Oct
✓
Plan Installation Approach via Architecture Review
Done
✓
Install Complete - Lower Environment
Done
✓
Review and Confirm Install via Install Review Session
Done
Install Complete - Production Environment NEXT
22 Oct – 30 Oct
Consultation meetings NEXT
8 Oct – 20 Nov
Data Validation
13 Nov – 27 Nov
Knowledge Transfer
27 Nov – 10 Dec
✓
Product Areas Enablement
Done
Tagging and Segments Enablement NEXT
14 Oct – 23 Oct
Analytics Enablement
23 Oct – 27 Oct
Office Hours for building reports NEXT
21 Oct – 27 Nov
All Scoped reports were built
27 Nov – 30 Nov