Rollout Checklist

11/32 complete

Phase 0: Pre-work7/9 complete

p0-01
done
p0-02
1 dep
done
p0-03
not started
p0-04
1 dep
done
p0-05
in progress
p0-06
done
p0-07
done
p0-08
done
p0-09
done

Phase 1: Week 1 — Infrastructure2/9 complete

p1-01
in progress
p1-02
1 dep
done
p1-03
1 dep
not started
p1-04
done
p1-05
1 dep
not started
p1-06
1 dep
not started
p1-07
1 dep
not started
p1-08
not started
p1-09
1 dep
not started

Phase 2: Week 2 — Knowledge Layer0/6 complete

p2-01
1 dep
not started
p2-02
1 dep
not started
p2-03
1 dep
not started
p2-04
1 dep
not started
p2-05
1 dep
not started
p2-06
1 dep
not started

Phase 3: Week 3 — First Automation2/4 complete

p3-01
1 dep
not started
p3-02
done
p3-03
1 dep
not started
p3-04
1 dep
done

Phase 4: Week 4 — Convergence0/4 complete

p4-01
1 dep
not started
p4-02
1 dep
not started
p4-03
1 dep
not started
p4-04
not started