Enterprise Risk & Business Continuity Framework Subtask Last item under this branch 2026-10-26 100% Enterprise Risk & Business Continuity Framework Planned: 2025-03-09 → 2026-08-31 Actual: 2025-03-09 → 2026-10-26
1 Management & governance Subtask Last item under this branch Task after this Starts when the last work in it finishes Milestone after this Falls on its finish 2025-08-03 100% Management & governance Planned: 2025-03-09 → 2025-07-19 Actual: 2025-03-09 → 2025-08-03
1.1 Project plan & baseline Task after this Starts when this one finishes Milestone after this Falls on its finish 2025-06-07 100% Project plan & baseline Planned: 2025-03-09 → 2025-05-30 Actual: 2025-03-09 → 2025-06-07
1.2 Monitoring & reporting Task after this Starts when this one finishes Milestone after this Falls on its finish 2025-08-03 100% Monitoring & reporting Planned: 2025-04-29 → 2025-07-19 Actual: 2025-05-04 → 2025-08-03
Project plan approved Task after this Starts when this one finishes Milestone after this Falls on its finish 2025-08-03 100% Project plan approved Planned: 2025-07-19 → 2025-07-19 Actual: 2025-08-03 → 2025-08-03 Project plan approved
2 Diagnosis Subtask Last item under this branch Task after this Starts when the last work in it finishes Milestone after this Falls on its finish 2025-11-24 100% Diagnosis Planned: 2025-06-19 → 2025-10-29 Actual: 2025-06-30 → 2025-11-24
2.1 Current-state assessment Task after this Starts when this one finishes Milestone after this Falls on its finish 2025-09-28 100% Current-state assessment Planned: 2025-06-19 → 2025-09-08 Actual: 2025-06-30 → 2025-09-28
2.2 Benchmarking Task after this Starts when this one finishes Milestone after this Falls on its finish 2025-11-24 100% Benchmarking Planned: 2025-08-09 → 2025-10-29 Actual: 2025-08-25 → 2025-11-24
Designs approved Task after this Starts when this one finishes Milestone after this Falls on its finish 2025-11-24 100% Designs approved Planned: 2025-10-29 → 2025-10-29 Actual: 2025-11-24 → 2025-11-24 Designs approved
3 Design Subtask Last item under this branch Task after this Starts when the last work in it finishes Milestone after this Falls on its finish 2026-03-16 100% Design Planned: 2025-09-29 → 2026-02-08 Actual: 2025-10-21 → 2026-03-16
3.1 Target model Task after this Starts when this one finishes Milestone after this Falls on its finish 2026-01-19 100% Target model Planned: 2025-09-29 → 2025-12-19 Actual: 2025-10-21 → 2026-01-19
3.2 Roadmap Task after this Starts when this one finishes Milestone after this Falls on its finish 2026-03-16 100% Roadmap Planned: 2025-11-19 → 2026-02-08 Actual: 2025-12-16 → 2026-03-16
Build complete Task after this Starts when this one finishes Milestone after this Falls on its finish 2026-03-16 100% Build complete Planned: 2026-02-08 → 2026-02-08 Actual: 2026-03-16 → 2026-03-16 Build complete
4 Implementation Subtask Last item under this branch Task after this Starts when the last work in it finishes Milestone after this Falls on its finish 2026-07-07 100% Implementation Planned: 2026-01-09 → 2026-05-21 Actual: 2026-02-10 → 2026-07-07
4.1 Wave 1 Task after this Starts when this one finishes Milestone after this Falls on its finish 2026-05-12 100% Wave 1 Planned: 2026-01-09 → 2026-03-31 Actual: 2026-02-10 → 2026-05-12
4.2 Wave 2 Task after this Starts when this one finishes Milestone after this Falls on its finish 2026-07-07 100% Wave 2 Planned: 2026-03-01 → 2026-05-21 Actual: 2026-04-08 → 2026-07-07
Testing & acceptance complete Task after this Starts when this one finishes Milestone after this Falls on its finish 2026-07-07 100% Testing & acceptance complete Planned: 2026-05-21 → 2026-05-21 Actual: 2026-07-07 → 2026-07-07 Testing & acceptance complete
5 Handover & knowledge transfer Subtask Last item under this branch Task after this Starts when the last work in it finishes Milestone after this Falls on its finish 2026-10-26 100% Handover & knowledge transfer Planned: 2026-04-21 → 2026-08-31 Actual: 2026-06-03 → 2026-10-26
5.1 Knowledge transfer Task after this Starts when this one finishes Milestone after this Falls on its finish 2026-09-02 100% Knowledge transfer Planned: 2026-04-21 → 2026-07-11 Actual: 2026-06-03 → 2026-09-02
5.2 Final report Task after this Starts when this one finishes Milestone after this Falls on its finish 2026-10-26 100% Final report Planned: 2026-06-10 → 2026-08-31 Actual: 2026-07-30 → 2026-10-26
Final handover Task after this Starts when this one finishes Milestone after this Falls on its finish 2026-10-26 100% Final handover Planned: 2026-08-31 → 2026-08-31 Actual: 2026-10-26 → 2026-10-26 Final handover