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 | |||
Additional tester comments: |