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
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: