SMR

1. 1. Contract Management
Signed SOW, PO received, and basic contract commitment tracker is available in
COMPASS
2. Project Planning
We met the project objectives and resource allocation done as per plan
3. Project Execution
All design documents and development completed
4. Project Monitoring and Control.
Project start date delay by 2 weeks but we don't have any risk in project over all
delivery, customer also aware of this.
5. Project Metrics
No SLA violations, iteration is 0% and time sheet submit on time
6. Client Relationship Management
N/A - CSS does not trigger, as it is beginning of the project.
7. Finance
offshore resource allocation 100%
8. Project Compliance
No open findings
9. Project Contribution
all the planned activities In progress.
10. Design Driven Delivery
N/A
11. Third Party Management
N/A