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(DT comment: Christina Riley, I think this feature is straightforward enough to skip CHAI review step, but please indicate there are specific clarifications needed from CHAI, e.g., which fields should be editable vs. non-editable)
# | Step | Status | |
|---|---|---|---|
| 1 | Responsible prepares rough business analysis/reqs doc | COMPLETE Christina Riley | |
| 2 | |||
| 3 | Get VW review | COMPLETE: Pierre Dane | REVIEW:
|
| 4 | Get Ona feedback | ||
| 5 | Responsible - 1 iteration for feedback | ||
| 6 | Ona sign off | ||
| 7 | Ona tech spec scoping | ||
| 8 | Ona LOE | ||
| 9 | Ona scheduling |
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