Simple Apps Tracker - Detail

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	5 Issue Tracker Tickets https://tracker.internal.prod.apps.bsci.com/project/13/issue/all/ Add 261 movement RGA Created not Received due June 17 New Issue: Add Plant Filter to Customer Owned RGA table Cycle Time Enhancement - team to define requirements (target end of June)

Kickoff

02 Apr 2020 to 08 Apr 2020

Design

13 May 2020 to 17 Jun 2020

Build

08 Apr 2020 to 30 Jun 2020

Iterate

07 Jul 2020 to TBD

Projected Go Live Date

0 minutes

April 30, 2021

Issues

#	Issue	Days Passed	Status
10	RGA Logic Update (include RGA's beginning with 1*) - This may be resolved?	976	Open
9	Add Status to Batch page	976	Open
8	UI Updates: RGA Breakdown Table Page	976	Open
7	UI Update: Dashboard	976	Open
6	UI Update: white box appearing in data table	976	Open

Upcoming Milestones

Planned Date	Phase	Task	Deadline	Status

Comments

All Milestones

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