able Of Contents
Scoping Details | |
---|---|
Responsible Person: | Christina Riley |
Other parties to review/input: | |
FYI: | |
Targeted release date: | date |
Jira Status: | ticket link |
The responsible person owns this feature from scoping to tracking development by Ona and providing clarifications if needed, to testing and sign off. Status
Status
# | Step | Status |
---|---|---|
1 | Responsible prepares rough business analysis/reqs doc | IN PROGRESS: Christina Riley |
2 | Get CHAI review | |
3 | Get Akros 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 |
Definitions
Indicator definitions:
In Progress indicators using following denominators:
...
The active detail view and active map view of the web UI contain progress indicators and goal targets.
Progress indicators should always be displayed for each task/intervention associated with the given plan. The progress indicators are calculated based on the numerator that represents the total number of a given task completed divided by the denominator that represents the total number of units that are eligible to be completed under the current plan. The denominator of the progress indicator is dynamic and can change as structures/points are added and/or marked as ineligible.
Goal targets are percentages or counts and represent a target to be obtained in order for a given activity to be marked as 'sufficiently complete'. Goal targets are defined by the program and should be configurable. Goal targets are optional.
Requirements
Mock-Ups
Views
Justification
Dependencies
Notes
Questions
Test Case
# | Step | Pass / Fail | Comment |
---|---|---|---|
1 | |||
2 | |||
3 | |||
4 | |||
5 | |||
6 | |||
7 | |||
8 | |||
Additional tester comments: |