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PI	JIRA Epic	Data Object	Analyst	Engineer	Analyzed	Designed	Engineered	Tested	Documented	UAT	Deployed
23 Q2	PC-181	GBU	Azadeh	Youness	Done	Done	Done	Done	Done	Done	Done
23 Q2	PC-189	Exchange Rate	Pau	Ram	Done	Done	Done	Done	Done	Done	Done
23 Q3	PC-179	Customer	Azadeh	Ram	Done	Done	Done	Done	Done	Done	Done
	PC-180	Product	Pau	Youness	Done	Done	Done	Done	Done	Done	Done
	PC-203	Market & End Use	Azadeh	Ram	Done	Done	Done	Done	Done	Done	Done
		Region	Pau	Ram	Done	Done	Done	Done	Done	Done	Done
23 Q4	PC-444	FX Rate Enrichment	Pau	Youness	Done	Done	Done	Done	Done	Done	Done
	PC-206	Sales History (COPA03) (raw view)	Pau	Ram	Done	Done	Done	Done	Done	Done	Done
	PC-178	Sales Forecast (COPC07) (raw view)	Azadeh	Younes	Done	Done	Done	Done	Done	Done	Done
	PC-206	Sales History (COPA03) (aggregations)	Pau	Ram	Done	Done	Done	Done	Done	Done	Done
	PC-178	Sales Forecast (COPC07) (enrichments)	Azadeh	Younes	Done	Done	Done	Done	Done	Done	Done
	PC-419	Customer (SpP extension)	Azadeh	Younes	Done	Done	Done	Done	Done	Done	Done
	PC-420	Market (SpP extension)	Azadeh	Ram	Done	Done	Done	Done	Done	Done	Done
24 Q1	PC-626	Novecare Price Optimization Dataset	Pau	Younes/Ram	Done	Done	Done	Done	Done	Done	Done
	PC-622	Sales History SpP	Pau	Ram	Done	Done	Done	Done	Done	Done	Done
	PC-199	Sales Contract Data	Ayoub	Younes	Done	Done	Done	Done	Done	Done	Done
24 Q2	PC-178	Sales Forecast to SpP	Pau	Younes	Done	Done	Done	Done	Done	Done	Done
	PC-622	Extend Master Data (TS, Aroma, CM)	Ayoub	Tuan Mai	Done	Done	Done	Done	Done	Done	Done
	PC-715	Sales History (TS, Aroma, CM)	Pau	Tuan Mai	Done	Done	Done	Done	Done	Done	Done
	PC-738	Sales Forecast (TS, Aroma, CM)	Pau	Younes	Done	Done	Done	Done	Done	Done	Done
	PC-716 PC-717	Sales History P&L Extension	Ayoub & Pau	Younes	Done	Done	Done	Done	Done	Done	Done
	PC-753	Opportunity Data	Ayoub	Younes	Done	Done	Done	Done	Done	Done	Done
	PC-722	CPC Master Data	Ayoub	Tuan Mai	Done	Done	Done	Done	Done	Done	Done
24 Q3	PC-866	P&L Corrections	Pau	Younes	Done	Done	Done	Done	Done	Done	Done
	PC-867	Budget Ingestion	Ayoub	Tuan Mai	Done	Done	Done	Done	Done	Done	Done
	PC-868	Orderbook Ingestion	Ayoub	Tuan Mai	Done	Done	Done	Done	Done	Done	Done
	PC-873	FL ICM Ingestion (COPA06)	Pau	Younes	Done	Done	Done	Done	Done	Done	Done
	PC-874	BOM Ingestion (COPC04)	Pau	Younes	Done	Done	Done	Done	Done	Done	Done
	PC-869	CPC Enrichment (All sources)	Ayoub	Tuan Mai	Done	Done	Done	Done	Done	Done	Done
	PC-966	Plant Master Data	Pau	Tuan Mai	Done	Done	Done	Done	Done	Done	Done
	PC-1014	Unified Customer	Ayoub	Younes	Done	Done	Done	Done	Done	Done	Done
	PC-925	Gen AI enablement	Pau		Done	Done	Done	Done	Done	Done	Done
24 Q4	PC-929	User Master Data	Pau		Done	Done	Done	Done	Done	Done	Done
	PC-1028	BOM enriched	Pau	Tuan	Done	Done	In Progress	In Progress	Todo	Todo	Todo
	PC-1030	FL ICM Enriched	Pau		Done	Done	Todo	Todo	Todo	Todo	Todo
	PC-1035	Kinaxis : Provide DS	Ayoub		Done	Done	In Progress	In Progress	Todo	Todo	Todo
	PC-1032	Opportunities : Enhancement	Ayoub	Said	Done	Done	In Progress	In Progress	Todo	Todo	Todo
	PC-1043	Frozen Forecast	Pau	Younes	Done	Done	Todo	Todo	Todo	Todo	Todo
	PC-1086	Self Service access	Naveen		Done	Done	Done	Done	Done	Done	Done
	PC-1037	Unified Timeline Sales & Qty (History + Forecast)	Pau		Done	Done	Todo	Todo	Todo	Todo	Todo
25 Q1 (tbd)		Unit Costs at CPC	Pau		Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Unified Timeline (Sales & ICM) @CPC Level			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Frozen Forecast (ICM)			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Price condition			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Consoview PO2			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Companies Master Data			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Orderline Object			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Forecast Manual correction file			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Orderbook Enriched			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Budget Enriched			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Data Lake / Talend migration (SP19)			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Data Sources migration (SP19)			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Unified timeline @BOM Level			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Forecast Accuracy			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Maestro ingestion			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Forecast query rebuild (based on Maestro)			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		VPV			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		VPV vs Budget			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		BFR06 Transactions			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Contract Vs Sales			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Data loading monitoring			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Frozen Orderbook			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Snapshots strategy			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		CMMC Level 1 compliance			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Forecast Rebates			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Price list / Margin List			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Price floor / Margin Floor			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Opportunities Vs Sales			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Data Quality Outliers			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Access rights centralization			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Self service for all users			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Pricing Campaign			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Quotes			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Link Quotes to Sales			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Switch manual files to sustainable solution			Todo	Todo	Todo	Todo	Todo	Todo	Todo
		Historical sales snapshot comparaison Dataset			Todo	Todo	Todo	Todo	Todo	Todo	Todo