Quality Catch

Active Product Owner: Petra Lodder
Priority Team Group VP Value Effort Notes
4 Operations Strategy & Project Management Paul Martin None None
  • Acronym "qualitycatch" 
  • PIA Doc Reference No: 932
  • GSM/SPD: Waiting on response
  • Kick-off
    10 Jan 2020 to 14 Aug 2020
  • Design
    12 Aug 2020 to 24 Aug 2020
  • Build
    08 Sep 2020 to 14 Sep 2020
  • Iterate
    09 Sep 2020 to 08 Feb 2021
  • Go-Live Date
    08 Feb 2021

Open Issues

9

Resolved Issues

20

Comments

Open Issues

# Issue Days Passed Status
133 QC: Add a "Failure to Follow Process" Radio Button 246 Open
132 QC: Avoid usage of Abbreviations for Field titles 253 Open
131 QC: Mismatch between frontend and backend restrictions 237 Open
130 QC: Change BU owner name field edit access 241 Open
124 Future 2025 Ticket: Remove Additional Responsible Operators (Old) Field 260 Open