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Responsible Person:
Matt Berg
Other parties to review/input:

Annie Martin

Christina Riley

Pedro Pagalday Olivares

Vivek Agrawal

Jins Thomas

Craig Appl

FYI:

Anne Liu

Derek Treatman


Targeted release date:

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Jira Status:

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Process

  1. Prepare rough business analysis/reqs doc (Christina Riley: IN PROGRESS, update web UI & provide initial feedback, send to Matt Berg for further scoping)
  2. Get Ona feedback
  3. One iteration
  4. Ona sign off
  5. Ona tech spec scoping
  6. Ona LOE 
  7. Ona scheduling


Definitions


Notes

Requirements

Views

We anticipate the following views to be impacted on with the creation of this feature:


Justification


Dependencies


Questions


Test Case

#

Step

Pass / Fail

Comment

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Additional tester comments:







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