CAA - Mon portfolio IT Mon portfolio IT PRO57 - Core insurance upgrade PRO57 - Core insurance upgrade General informations Code PRO57 Title Core insurance upgrade Type TPRO7 - Obsolescence management Status In progress Sponsor UORG14 - Acteurs externes Train reference None Weather report None Estimated overall progress rate 0 Deadline progress rate 0 Start date 2023-01-04 00:00:00 Estimated end date 2023-09-22 00:00:00 Actual end date 2023-02-07 00:00:00 Estimated OPEX budget 120000 Actual OPEX budget 100000 Estimated CAPEX budget 200000 Actual CAPEX budget 150000 Context Approach Contributors Organizational unit Actor Role UORG3 - DSI Laurent David DSI UORG14 - Acteurs externes Courseaux David Chef de projet ADR ADR Description Key results Key result Description Type Process Actual process Target process CODE8 - test david 1 CODE10 - test david 2 Adhesions Project Type Impact Constraints Contrainte Description Requirements Exigence Type Description Security Security Description Capabilities Capability Type Impact Business objects Business object Type Impact Services Service Type Impact PRO60 - New CRM Informations générales Informations : Code (PRO60), Titre (New CRM), Type (TPRO6 - Refactoring), Statut (À démarrer), Date de début (2019-08-27), Date de fin estimée (2022-11-24), Date de fin réelle (2023-02-17), Budget OPEX estimé (700000), Budget CAPEX estimé (500000), Budget OPEX réel (700000), Budget CAPEX réel (600000) Contexte :