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Team Assignment

Team Assignment

Owned by Pierre Dane
Jan 06, 2020

Responsible team member
Current Team Member



Status

Targeted release Date

Scoping Complete Date



Jira Issue

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


Definitions


Requirements


Mock-Ups


Views


Justification


Dependencies


Notes


Questions


Test Case

#

Step

Pass / Fail

Comment

1




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4




5




6




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8




Additional tester comments:






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