| Table of Contents |
|---|
| Page Properties | ||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||||||||||||||||||||
|
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 |
Definitions
Requirements
Mock-Ups
Views
Justification
Dependencies
Notes
Questions
Test Case
...
#
...
Step
...
Pass / Fail
...
Comment
...
1
...
2
...
3
...
4
...
5
...
6
...
7
...
8
...
Details are in the Epic
| Jira Legacy | ||||||
|---|---|---|---|---|---|---|
|