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Responsible Person:
Other parties to review/input:
FYI:
Targeted release date:
Jira Legacy
serverSystem JIRA
columnsfix verified date
maximumIssues20
jqlQuerysummary ~ "ineligible" OR description ~ "ineligible"
serverId3420e60a-4e6f-3f80-8335-059c22bb40aa
Jira Status:
Jira Legacy
serverSystem JIRA
columnsstatus
maximumIssues20
jqlQuerysummary ~ "ineligible" OR description ~ "ineligible"
serverId3420e60a-4e6f-3f80-8335-059c22bb40aa


Status


IN PROGRESS ; initial reqs added by Christina Riley
#
Step
Status
1Responsible prepares rough business analysis/reqs docCOMPLETE Pierre Dane
2Get CHAI reviewTODO: Vivek Agrawal
3Get Akros Review
4Get Ona feedback
5Responsible - 1 iteration for feedback
6Ona sign off
7Ona tech spec scoping
8Ona LOE 
9Ona scheduling


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