Project Timeline

Project Timeline Overview

Current: February 11, 2026
Business Engineering
May 2, 2025
Jun 27, 2025
Software Development
Apr 6, 2026
Support
May 15, 2026
Completed Phase
Current Phase
Upcoming Phase

Feature Completion Overview

Feature Details

Admin2/3
  • ✓sign-in
  • ✓external access
  • ○alerts/actions
Client2.5/3
  • ✓DB infrastructure
  • ✓management features
  • ✓profiling
Users3/3
  • ✓DB infrastructure
  • ✓management features
  • ✓profiling
Audit Building2/3
  • ✓form builder
  • ✓workflows
  • ○outputs
Map2.5/3
  • ✓footprint
  • ✓route scheduling
  • ✓audit management
Reports2/3
  • ✓graphical representation
  • ✓formulas
  • ○data management
Mobile2.5/3
  • ✓publication
  • ✓offline capabilities
  • ✓general use

Progress Summary

Overall Progress84%
Phase 2: 81% complete
Time Remaining14 weeks
93 days
54 weeks total timeline

Business Engineering

Completed
8 weeks
May 2, 2025 - June 27, 2025

Requirements gathering, process mapping, and prototype development

Progress100%
Completed

Software Development

In Progress
40 weeks
June 30, 2025 - April 6, 2026

Core development, testing, and refinement of the digital audit platform

Progress80%
Week 32 of 40

Post-Development Support

Upcoming
6 weeks
April 6, 2026 - May 15, 2026

Training, handover, and ongoing support for the platform

Starts after Software Development

Upcoming Milestones

Upcoming Milestones

Data Verification and Enrichment

Overdue

Verify and enrich database with complete client and facility information

Jan 24, 2026

Device Procurement

In Progress

Procure and configure devices for field auditors

Feb 28, 2026

Map Improvements and Route Planning

In Progress

Enhance map functionality and implement route planning features

Feb 28, 2026

Report Formulation and Data Output

In Progress

Develop report formulas and data output capabilities

Feb 28, 2026

Mini Congress and Platform Dry Run

In Progress

Conduct mini congress event and perform platform dry run demonstration

Mar 23, 2026

User Management Functionality

Completed

Complete user management functionality with roles and permissions

Jan 20, 2026

Client Management for Other Facilities

Completed

Complete client management functionality for additional facilities

Jan 31, 2026

Mobile Publication of Audit Templates

Completed

Publish audit templates to mobile application for field use

Feb 3, 2026