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Status
# | Step | Status |
|---|---|---|
| 1 | Responsible prepares rough business analysis/reqs doc | Done |
| 2 | Get Ona feedback | Done |
| 3 | Responsible - 1 iteration for feedback | |
| 4 | Ona sign off | |
| 5 | Ona tech spec scoping | |
| 6 | Ona LOE | |
| 7 | Ona scheduling |
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