Scoping Documents

The Responsible person should ensure that all fields are up to date

Current Owner shows who the document currently sits with - it is the responsibility of the Responsible person to shepherd the document from person to person with it ultimately being marked as ONA with Ona as Current Owner

TO DO Scoping has not begun

ACTIVE Scoping is in progress

ONA Scoping completed

Epic		Priority	Status	Responsible	Current Owner	Scoping Due	Estimated LOE as of 7/23
FI	Auto Plan and Task Gen: 1 case : 1 focus plan	HIGH	ONA	Christina Riley	Christina Riley	COMPLETE
FI	2. Automatic Plan & Task Generation: Scenario 2 - 1 case: 2 foci plans	MEDIUM	ACTIVE	Christina Riley	Pierre Dane	TBD	Small
FI	3. Automatic Plan & Task Generation: Scenario 3 - multiple cases : 1 active focus plan	MEDIUM	HOLD	Pierre Dane	Pierre Dane	TBD	Large
FI	FI Planning	HIGH	ONA	Derek Treatman	Matt Berg	COMPLETE	(Note that we will have to assume a minimum of two weeks of feedback to get this right once delivered)
FI	Viewing and Editing: Completed Forms	HIGH	ACTIVE	Christina Riley	Craig Appl	19 Jul 2019	Large to X-Large
FI	Web UI Goals & Progress Indicator visualization	HIGH	ACTIVE	Christina Riley	Christina Riley	22 Jul 2019
FI	Indicate Index Case Household visually in Web UI	HIGH	ONA	Pierre Dane	Craig Appl	COMPLETE
FI	Ineligible Structure Marking for Family Module	HIGH	ONA	Pierre Dane	Craig Appl	COMPLETE
FI	Inactive Structure Marking	LOW	HOLD	Pierre Dane	Pierre Dane	TBD
FI	Potential Area of Transmission	HIGH	ONA	Pierre Dane	Craig Appl	COMPLETE
FI	Family & Family Member Registration Form Firstname/Surname Checkbox Logic	HIGH	ONA	Christina Riley	Craig Appl	COMPLETE
FI	Household Number and IDs	HIGH	ONA	Pierre Dane	Craig Appl	COMPLETE
IRS	IRS Planning	HIGH	ONA	Derek Treatman	Matt Berg	COMPLETE
IRS	Peer-to-Peer Sync	MEDIUM	TO DO	Derek Pollard	Derek Pollard	31 Jul 2019
IRS	Multi-structure household data collection	LOW	ACTIVE	Derek Pollard	Derek Pollard	23 Jul 2019
IRS	IRS Dashboard definitions	HIGH	ACTIVE	Derek Pollard	Derek Pollard	23 Jul 2019
IRS	Partially-sprayed business status	HIGH	ACTIVE	Derek Pollard	Derek Pollard	23 Jul 2019
IRS	Mop-up workflow	HIGH	ACTIVE	Pierre Dane	Craig Appl	23 Jul 2019
	Archiving Families and Family Members	?		?	Craig Appl	TBD
	User Management	?		Annie Martin	Annie Martin	TBD
	Reveal Edge Cases	?		Annie Martin	Annie Martin	TBD
	Streamline add structure workflow	HIGH	ACTIVE	Pierre Dane	Matt Berg	16 Aug 2019