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

7

Resolved Issues

20

Comments

Open Issues

# Issue Days Passed Status
54 RegMAP: Add additional required free text field when entering new Regulatory Requirement 195 Open
52 RegMAP: Requesting Additional Export Option 209 Open
51 RegMAP: API for BI Reports 217 Open
50 RegMAP: Font color of Regulation "status" in table for Superceded regulations 217 Open
49 RegMAP: Unable to select 'Record Change' on Completed entries 213 Open