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1.0 KiB
2026-07-27 - Project delivery review
Context
Returned from vacation and reviewing the current state of the project.
Final Power BI report is expected on 2026-07-28.
Items to verify
- Approved cadrage document appears to have been modified after approval.
- Determine what changed, when it changed, and whether stakeholders were notified.
- Integration had previously been delivered with issues identified during review.
- Corrections were submitted on 2026-07-27.
- Retesting is still required before determining whether the integration is acceptable.
- Confirm whether the final Power BI report is delivered by the agreed deadline.
Evidence / Sources
- Project ticket: [reference]
- Approved cadrage version: [reference/version]
- Current cadrage version: [reference/version]
- Slack discussion: 2026-07-27
- Integration review/comments: [reference]
Assessment
Pending review of evidence and final delivery.
Follow-up
Review complete project history and evidence before determining next steps.