Governance 4/21/16
Project SDLC Gate Forecast Date PM AM Phase
BHTV for Roku - APPROVED G2 4/11/16 Dierwechter Dierwechter CD-Plan
Atlassian Re-Platform G3 4/23/16 Batts Batts Plan-Dev&Test
Atlas: Campaign Management – Cancelled G2 4/18/16 Mount Mathews CD-Plan
Atlas: Roadmap 3 G2 4/18/16 Mount Mathews CD-Plan
Business Portal G3 4/11/16 Hamwey Kureeckal Plan-Dev&Test
ENT Commercial Commissions Engine -APPROVED
G3 4/11/16 Brohman Spantidakis Plan-Dev&Test
Enterprise File Transfer- On Hold G3 4/16/16 Mount Gedmin Plan-Dev&Test
My BHN 3.2 G3 4/18/16 Pagan Khan CD-Dev&Test
Next Gen Device Configuration -Tactical G4 4/13/16 Myla Crawford Dev&Test-Op/War
BHTV Replatform EDW Core – CR Approved G4 4/15/16 Ackerly Mungale Dev&Test-Op/War
Project Names
Governance 4/28/16Project SDLC Gate Forecast Date PM AM Phase
User Friendly GUI for ICOMS G2 4/22/16 North CD-Plan
Aldon Change Mgmt Software G2 4/22/16 North CD-Plan
SSL to TLS Deprecated Cipher Retirement and Migration
G2 4/22/16 Leacock Hollifield CD-Plan
TopShelf Redundant Server G2 4/22/16 Gay CD-Plan
Voice Tool Disconnect Process G2 4/22/16 Batts CD-Plan
Atlas: ICOMS Backsync 1 G2 4/18/16 Mount Mathews CD-Plan
Atlas: Roadmap 3 G2 4/18/16 Mount Mathews CD-Plan
Atlas: ICOMS Backsync 2 G2 4/18/16 Mount Mathews CD-Plan
Safer Internet – BOT Detection and Remediation - APPROVED
G2 4/21/16 Gandhi CD-Plan
Direct Sales Portal and Leads Management G2 4/22/16 Brohman/Campbell Mathews CD-Plan
My BHN 3.2 G2/G3 4/18/16 Pagan Khan CD-Plan-Dev&Test
Atlassian Re-Platform G3 4/23/16 Batts Batts Plan-Dev&Test
Enterprise File Transfer G3/G4 4/16/16 Mount Gedmin Plan-Dev&Test-Op/War
SAA 2.05 G4 4/20/16 Pathak Mungale Dev&Test-Op/War
SFDC-ICOMS Matching for Enterprise Customers
G4 4/20/16 Neikes Mungale Dev&Test-Op/War
E911 Rate Center Issues - APPROVED G4 4/21/16 Schlosser Game Dev&Test-Op/War
CPNI Improvement Phase 1: Email -APPROVED
G4 4/13/16 Hamwey Glenn Dev&Test-Op/War
Next Gen Device Configuration -Tactical G4 4/13/16 Myla Crawford Dev&Test-Op/War
Auto Login Across Mobile Apps G4 4/29/16 Campbell Sherwood Dev&Test-Op/War
Hostway Phase 2 - APPROVED G4 Schlosser North Dev&Test-Op/War
Project Names
Governance 5/12/16Project SDLC Gate Forecast Date PM AM PhaseE-rate Accounts G2 4/18/16 Serio CD-Plan
Atlas: ICOMS Backsync 1 G2 4/18/16 Mount Mathews CD-Plan
Atlas: Roadmap 3 G2 4/18/16 Mount Mathews CD-Plan
Atlas: ICOMS Backsync 2 G2 4/18/16 Mount Mathews CD-Plan
Safer Internet – BOT Detection and Remediation G2 4/21/16 Dyer CD-Plan
Direct Sales Portal and Leads Management G2 4/22/16 Brohman Mathews CD-Plan
User Friendly GUI for ICOMS G2 4/22/16 North CD-Plan
Aldon Change Mgmt Software G2 4/22/16 North CD-Plan
SSL to TLS Deprecated Cipher Retirement and Migration G2 4/22/16 Leacock Hollified CD-Plan
TopShelf Redundant Server G2 4/22/16 Gay CD-Plan
eCommerce R1.2 G2 4/22/16 Brohman Dyer CD-Plan
Voice Tool Disconnect Process G2 4/22/16 Batts CD-Plan
Prevent VOD to Public Business G2 4/28/16 Padro Davis CD-Plan
Mobile Service Monitoring G2 4/29/16 Murdoch CD-Plan
Prevent VOD to Public Business G3 4/28/16 Padro Davis Plan-Dev&Test
ICOMS Equipment Transfer to Work Assure G2 4/30/16 North CD-Plan
ACE (Account-Customer-Equipment) Associations G2 4/30/16 Myla CD-Plan
Love Meter Enhancements for Res Sales G2 5/1/16 Rao CD-Plan
Database Security G2 5/6/16 Pathak Mungale CD-Plan
Managed Telepresence (Phase 1 BCO) G2 5/6/16 Serio CD-Plan
ATLAS Prereqs G2 5/6/16 Serio CD-Plan
Database Security G2 5/6/16 Serio CD-Plan
PRD17 Database Upgrade G2 5/9/16 Campbell Conway CD-Plan
Project Names
Governance 5/19/16
Project SDLC Gate Forecast Date PM AM Phase
OSB Upgrade to 12c G4 5/15/16 Dierwechter Pascua Dev&Test-Op/War
OMSe Platform Upgrade: Phase 3 -OMSe 2.0 Integration
G4 5/15/16 Mount Batts Dev&Test-Op/War
Auto Provisioning Phase 1 G4 5/15/16 Perez Rosas Dev&Test-Op/War
Data Loss Prevention Phase 1B G4 5/15/16 Leacock Reiss Dev&Test-Op/War
eCommerce Online Buyflow R1.1.3 G4 5/15/16 Brohman Dyer Dev&Test-Op/War
Bill Payment Kiosk G4 5/15/16 Schlosser North Dev&Test-Op/War
Atlas: Roadmap 2 G4 5/15/16 Mount Mathews Dev&Test-Op/War
Disaster Recovery for ICOMS G4 5/16/16 Hamwey North Dev&Test-Op/War
SMB Commissions EDW Semantic Layer Build
G4 5/16/16 Ackerly Spantidakis Dev&Test-Op/War
SIK- Phase II G4 5/19/16 Perez Gay Dev&Test-Op/War
RTR Bypass G4 5/19/16 Harris Conway Dev&Test-Op/War
Bundle 20 Features G4 5/19/16 Ramjohn O'Bryan Dev&Test-Op/War
Project Names
Governance 5/26/16
Project SDLC Gate Forecast Date PM AM Phase
WFM & ACT Attendance Integration G2 6/2/16 Campbell Conway CD-Plan
BHTV Replatform EDW CoreG3 5/24/16 Ackerly Mungale Plan-Dev&Test
Enterprise File Transfer SystemG4 5/25/16 Mount Gedmin Dev&Test-Op/War
Entitlements Cache G4 5/25/16 Dierwechter Pascua Dev&Test-Op/War
Residential Commissions SystemG4 5/27/16 Ackerly Spantidakis Dev&Test-Op/War
BOSS Business Trunking for Service Management & Reporting
G4 5/20/16 Johnson, F Dev&Test-Op/War
Project Names
June 2, 2016Project SDLC Gate Forecast Date PM AM Phase
WFM & ACT Attendance Integration G2 6/2/16 Campbell Conway CD-Plan
BHTV Replatform EDW Semantic Layer BuildG3 6/3/16 Ackerly Spantidakis Plan-Dev&Test
Project Names
June 16, 2016Project SDLC Gate Forecast Date PM AM Phase
Unified Agent Desktop G4 6/13/16 Schacht Conway Dev&Test-Op/War
Project Names
June 23, 2016Project SDLC Gate Forecast Date PM AM Phase
eCARE Group Platform (email and chat) G4 6/19/16 Dev&Test-Op/War
Refactor PCPE G4 6/19/16 Dierwechter Dierwechter Dev&Test-Op/War
BHTV Replatform EDW Core G4 6/24/16 Ackerly Mungale Dev&Test-Op/War
BHTV Replatform EDW Semantic Layer Build
G4 6/24/16 Ackerly Spantidakis Dev&Test-Op/War
Project Names
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