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