Mutual plan

Every step from the pilot review to rollout kickoff, agreed by both teams. Either side can propose a change.

3 of 9 steps done

Path to kickoff

Marked steps are Harborline's

Sep 21
Week one pilot reviewRachel Kim, RelayWorks
Done
Sep 23
Security and procurement pack sharedRachel Kim, RelayWorks
Done
Sep 24
Rollout proposal sharedRachel Kim, RelayWorks
Done
Today, Sep 25
Sep 30
Confirm SSO and SCIM detailsNadia Ortiz, Harborline IT
Waiting on you
Oct 1
Pilot adoption reviewRachel, Omar and Evan
Planned
Oct 7
Security review sign-offNadia Ortiz, Harborline IT
Planned
Oct 9
Executive decision on plan and seatsDaniel Price, Harborline
Next
Oct 16
Sign the order form and statement of workBoth teams
Not started
Nov 2
Rollout kickoffBoth teams
Not started

The tasks behind each step, one owner each. Both teams update the same list.

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