| Priority | Team | Group | VP | Value | Effort | Notes |
|---|---|---|---|---|---|---|
| 40 | Ben Van Den Bosch, Jim Dautzenberg, Christophe Feyen, Ena Kovalchuk, Brianna Schildgen, Rishi Matani | Operations Strategy & Project Management | Paul Martin | None | None |
|
| # | Issue | Days Passed | Status |
|---|---|---|---|
| 10 | RGA Logic Update (include RGA's beginning with 1*) - This may be resolved? | 1385 | Open |
| 9 | Add Status to Batch page | 1385 | Open |
| 8 | UI Updates: RGA Breakdown Table Page | 1385 | Open |
| 7 | UI Update: Dashboard | 1385 | Open |
| 6 | UI Update: white box appearing in data table | 1385 | Open |
| Planned Date | Phase | Task | Deadline | Status |
|---|
| Phase | Milestone | Status | Planned Date | Actual Date |
|---|---|---|---|---|
| kickoff | Kick-off Meeting | Complete | April 2, 2020 | April 2, 2020 |
| kickoff | Infrastructure Set Up | Complete | April 8, 2020 | April 8, 2020 |
| design | Feature List | Complete | May 13, 2020 | May 13, 2020 |
| design | Wireframe Review 1 | Complete | May 26, 2020 | May 26, 2020 |
| design | Wireframes Approved | Complete | June 17, 2020 | June 17, 2020 |
| build | Build Sprint 1 | Complete | June 30, 2020 | June 30, 2020 |
| build | Build Sprint 1 Complete | Complete | June 30, 2020 | June 30, 2020 |
| build | Test Link Delivered | Complete | April 8, 2020 | April 8, 2020 |
| iterate | Customer Feedback Review 1 | Complete | July 7, 2020 | July 7, 2021 |
| iterate | UAT | - | TBD | TBD |
| iterate | Build Approved (Final Sign-Off) | - | TBD | TBD |
| sustain | Production Link Delivered | - | TBD | TBD |
| sustain | Go-Live | - | TBD | TBD |
| sustain | 1 Month Follow Up | - | TBD | TBD |
| sustain | 3 Month Follow Up | - | TBD | TBD |
| sustain | 6 Month Follow Up | - | TBD | TBD |
| sustain | Sustain Sprint 1 | - | TBD | TBD |
| sustain | Sustain Sprint 1 Complete | - | TBD | TBD |