RegMAP

Active Product Owner: Alex Goguen
Priority Team Group VP Value Effort Notes
34 Katie Crawford, Luis Diego Rojas Vega, Janet Dang, Adrienne Bishop, Alejandra Hernandez Quality Systems Conor Dolan None None
  • PIA Doc Reference No: 909
  • GSM Number: 92731338
  • SPD Number: 92746206
  • Nominated for the Recognize Success program  
  • Request from team for shortcut "RegMAP"
  • Kick-off
    03 Aug 2020 to 02 Nov 2020
  • Design
    26 Aug 2020 to TBD
  • Build
    26 Oct 2020 to 11 Nov 2020
  • Iterate
    10 May 2021 to TBD
  • Go-Live Date
    10 Aug 2021

Open Issues

19

Resolved Issues

20

Comments

Open Issues

# Issue Days Passed Status
40 RegMap: Change RAF wording from "Scope" to "Regulation Description" 94 Open
39 RegMap: "Requirement Applicable to BSC" linkage and output 94 Open
37 RegMap: Multiple page RAFs - adjust footer 475 Open
36 RepMap: Cursor huge on RAF PDF output 470 Open
35 RegMap: Add "Objective Evidence" field/column to Action Plan 470 Open