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

20

Resolved Issues

20

Comments

Open Issues

# Issue Days Passed Status
222 QC: Add Admin view for Workstreams 31 Open
221 QC: Update PDF file to include new sections 6 Open
220 QC: Create customer communication capability 6 Open
219 QC: Update PDF file to include Spencer questions 7 Open
218 QC: Add new form sections to Catch details and edit pages for Spencer 7 Open