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Status
# | Step | Status |
|---|---|---|
| 1 | Responsible prepares rough business analysis/reqs doc | |
| 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 |
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Requirements
Mock-Ups
Views
Justification
Dependencies
Notes
Questions
Test Case
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#
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Step
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Pass / Fail
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Comment
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1
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2
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3
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4
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5
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6
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7
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8
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Details are in the Epic
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