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Responsible team member
Current Team Member



Status

Targeted release Date

Scoping Complete Date



Jira IssueMultiple
LOE

Priority

Status

#

Step

Status

1Responsible prepares rough business analysis/reqs doc
2Get CHAI review
3Get Akros Review
4Get Ona feedback


5Responsible - 1 iteration for feedback


6Ona sign off
7Ona tech spec scoping
8Ona LOE 
9Ona scheduling


Overview

  • This document covers 7 user stories in the C5 module

    type key summary assignee reporter priority status resolution created updated due
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Definitions


Requirements


Mock-Ups

Mockup Reports

Views


Justification


Dependencies


Notes


Questions


Test Case

#

Step

Pass / Fail

Comment

1




2




3




4




5




6




7




8




Additional tester comments:






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