Home/Product/Plan & track

Plan & track

The plan is the source of truth.

One number moves everything. Type a percentage on a task and the phase bar, the weighted roll-up, the budget burn and Friday's client report all move with it — because none of them are separate records.

WBS & Phases

Four columns you type. The rest is arithmetic.

A new project arrives with 88 tasks already written across seven phases and tagged to twelve workstreams — Financials, OTC, PTP, Mfg/WMS and Cross-Module carry the module work, alongside Mobilization, Training, Go-Live and the rest. You are editing a plan, not building one.

  • Task / Deliverable — the seeded wording, which you are meant to trim. Deleting what does not apply is the expected first move.
  • Base Hrs — the methodology's estimate for a typical client.
  • Scope× — your multiplier for this one. 1 is typical; 1.5 is half again as much work; 0.5 is a client who already has it.
  • % Complete — the single completion signal. No parallel status field to drift out of sync.
Planned hours = base × scope multiplier, filtered by engagement mode. That is the number the budget prices, the resource tab demands and the timeline lays out. Change a multiplier and all three move.
1

Discovery

Kickoff and charter, current-state review, gap analysis, requirements confirmation.

Workstreams AllEnds at Gate 1
Charter sign-off
2

Design

Chart of accounts, process design by workstream, integration and migration mapping specs.

Runs In ParallelEnds at Gate 2
SDD sign-off
3

Build

Configuration, customisation, integrations, draft data loads.

Longest phaseEnds at Gate 3
Build complete
4

Test

UAT scripts executed, defects triaged P1 to P3, rework and retest, dress rehearsal.

Feeds UAT TrackerEnds at Gate 4
UAT sign-off
5

Training

Train the trainer, end-user sessions, runbooks and quick-reference guides.

Feeds Readiness: PeopleEnds at Gate 5
Training complete
6

Go-Live

Cutover, final loads, reconciliation, the go/no-go decision and switch-on.

Informed by Readiness ScoreEnds at Gate 6
Production sign-off
7

Post Go-Live

Hypercare, defect burn-down, responsibility handover, closure.

Feeds Handover TrackerEnds at Gate 7
Project closure

Timeline

A Gantt you did not have to draw.

The timeline lays itself out from the phase plan and the task hours. Workstreams inside a phase run in parallel, the way they actually do, rather than in one long queue.

Not started

Grey. Nothing has been typed against it yet.

In progress

Dark green fill against a lighter bar, showing the percent complete you typed.

Complete

Solid green. Nothing left to do on the row.

Overdue

Red. Past its finish date and not at 100%.

Gates show as a gold diamond. They are not bars, because they are not work — they are the moment the work is allowed to continue. When you have real dates from the client, pin a task to a start and finish and the rest lays out around it.

RAID Log

One log. Four kinds of thing that bite.

Risks, assumptions, issues and dependencies in a single register, because they convert into one another constantly and splitting them across four tabs loses the thread.

FieldWhat goes in it
TypeRisk, Assumption, Issue or Dependency
ImpactHigh, Medium or Low — scored 3, 2, 1
ProbabilityHigh, Medium or Low — scored 3, 2, 1
ScoreImpact × probability, so 1 through 9. A 9 is high and likely.
OwnerA person, not a team
Raised / DueDates, so age is visible
MitigationWhat is being done about it
StatusOpen, Mitigating, Closed or Accepted

Accepted is a real answer

Most registers only let a risk be open or closed, which pushes teams into closing things that are not resolved. A risk you have looked at, priced and decided to live with is Accepted — still visible, no longer chased.

It drives the client report

An open risk scored high on both axes pushes the weekly report to amber on its own. Three or more open issues does the same. You can override the colour, but you have to do it deliberately.

Decisions get their own record

The Issues & Decisions tab is a dated, numbered log kept separately from RAID, because a decision is not a problem and you will want to find it in month nine without filtering past a hundred closed risks.

Load your plan and see it laid out.

Every tracker takes a CSV. Bring the plan you have now and look at it as a timeline, a budget and a readiness score in the same afternoon.