...
| # | Step | Status |
|---|---|---|
| 1 | Responsible prepares rough business analysis/reqs doc | COMPLETE Pierre Dane |
| 2 | Get CHAI review | COMPLETE Vivek Agrawal |
| 3 | ||
| 4 | Get Ona feedback | READY FOR REVIEW Craig Appl |
| 5 | Responsible - 1 iteration for feedback | |
| 6 | Ona sign off | |
| 7 | Ona tech spec scoping | |
| 8 | Ona LOE | |
| 9 | Ona scheduling |
...