| Workstream | Milestone | Epic | Planned | Status |
|---|---|---|---|---|
| Business Delivery | ○ Epic Sign-Off | DEL-3372 | 17 Jul 2026 | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3381 | — | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3382 | — | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3383 | — | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3365 | 22 Oct 2026 | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3384 | — | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3385 | — | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3364 | 3 Sep 2026 | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3386 | — | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3366 | 22 Oct 2026 | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3387 | — | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3388 | — | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3363 | 3 Sep 2026 | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3389 | — | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3390 | — | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3371 | 17 Jul 2026 | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3465 | 3 Dec 2026 | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3380 | 3 Sep 2026 | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3367 | 22 Oct 2026 | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3373 | 3 Sep 2026 | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3379 | 10 Dec 2026 | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3370 | 17 Jul 2026 | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3378 | 11 Jan 2027 | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3368 | 22 Oct 2026 | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3377 | 3 Dec 2026 | Open |
| Business Delivery | ✓ Epic Sign-Off | DEL-3374 | 17 Jul 2026 | Complete |
| Business Delivery | ○ Epic Sign-Off | DEL-3376 | 3 Dec 2026 | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3369 | 3 Dec 2026 | Open |
| Business Delivery | ○ Epic Sign-Off | DEL-3375 | 11 Jan 2027 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3370 | 6 Aug 2026 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3366 | 12 Nov 2026 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3371 | 6 Aug 2026 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3369 | 23 Dec 2026 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3363 | 23 Sep 2026 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3368 | 12 Nov 2026 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3364 | 23 Sep 2026 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3367 | 12 Nov 2026 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3365 | 12 Nov 2026 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3386 | — | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3381 | — | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3372 | 6 Aug 2026 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3373 | 23 Sep 2026 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3374 | 6 Aug 2026 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3375 | 1 Feb 2027 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3376 | 23 Dec 2026 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3377 | 23 Dec 2026 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3378 | 1 Feb 2027 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3379 | 18 Dec 2026 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3380 | 23 Sep 2026 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3465 | 23 Dec 2026 | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3382 | — | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3383 | — | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3384 | — | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3385 | — | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3387 | — | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3388 | — | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3389 | — | Open |
| Business Delivery | ○ Sign Off User Stories | DEL-3390 | — | Open |