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Team mission

🔗 Project information

...

Misión del equipo

Certificar a Defontana Perú en las normas del estándar ISO 27001

🔗 Información del proyecto

📋 Resumen de la hoja de ruta

Este es el resumen de las actividades relacionadas a la ISO 27001 para Defontana Perú

Roadmap Planner
maplinks
timelinetrue
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titleRoadmap%20PlannerPlanificador%20de%20hoja%20de%20ruta
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🔍 Detailed quarterly roadmap

Q1

...

Feature

...

Initiative

...

Dates

...

Priority

...

Effort

...

Status

...

fdc6dde0899020f08e506f1723df4ebe

🔍 Resumen

Etapa

Estado

Inicio

Status
colourGreen
titlehecho

Diagnóstico

Status
colour

Red

Green
title

High

hecho

/

Capacitación

Status
colour

Blue

Green
title

Medium

hecho

/

Implementación

Status
colourYellow
title

Low

en progreso

Entregable 1

Status
colour

Red

Green
titlehecho

Entregable 2

Status
titlependiente

Entregrable 3

Status
titlependiente

Entregrable 4

Status
title

High

pendiente

/

Auditoria

Status

colourBlue

titlependiente

Acompañamiento en Auditoria

Status
title

Medium /

pendiente

🔍 Hoja de ruta detallado mensualmente

Trimestre desde JUN hasta SEP 2022

JUN

Iniciativa

Fecha

Prioridad

Esfuerzo

Estado

Reunión / Taller inicial

Status
colour

Yellow

Red
title

Low

ALTA

Status
colour

Yellow /status

Red
title

In progress /

ALTo

Status
colourGreen
title

not started

hecho

Acta de inicio

Status
colour

Green

Red
title

Shipped

Q2

...

Feature

...

Initiative

...

Dates

...

Priority

...

Effort

...

Status

...

Notes

Q3

...

Feature

...

Initiative

...

Dates

...

Priority

...

Effort

...

Status

...

Notes

Q4

Feature

Initiative

Dates

Priority

Effort

Status

Notes

ALTA

Status
colourRed
titleALTo

Status
colourGreen
titlehecho

JUL

Iniciativa

Fecha

Prioridad

Esfuerzo

Estado

AGO

Iniciativa

Fecha

Prioridad

Esfuerzo

Estado

SEP

Iniciativa

Fecha

Prioridad

Esfuerzo

Estado