MDSAP

On Hold Product Owner: Adrienne Bishop
Priority Team Group VP Value Effort Notes
11 Katy Peterson, Michelle Mulcahy, Dottie Byrne, Heidi Erickson Global Reg Ops Katy Peterson None None
  • 25 Issues in Tracker

Kickoff

23 Jul 2020 to 22 Oct 2020

Design

22 Oct 2020 to TBD

Build

09 Dec 2020 to 09 Dec 2020

Iterate

01 Jan 2030 to TBD

Projected Go Live Date

0 minutes
June 1, 2021

Issues

# Issue Days Passed Status
22 (125) Update Site Logic to include Profit Center and Other Information 979 Open
21 (129) TEAM: How to Capture US / EU information for OEM? 979 Open
20 (128) TEAM: Acquisition Approach 979 Open
19 (52) Sterilization Sites - BSC Galway and Coventry - determine source of relevant UPNS 979 Open
18 (257) Search SAP Data by Plant - Profit Center = Multi Select 979 Open

Upcoming Milestones

Planned Date Phase Task Deadline Status

Comments

All Milestones

Phase Milestone Status Planned Date Actual Date
kickoff Kick-off Meeting Complete July 23, 2020 July 23, 2020
kickoff User Requirements Document Complete July 30, 2020 July 30, 2020
kickoff Infrastructure Set Up Complete Oct. 22, 2020 Oct. 22, 2020
kickoff Process Map Complete Oct. 22, 2020 Oct. 22, 2020
design User Flows Complete Oct. 22, 2020 Oct. 22, 2020
design User Stories - TBD TBD
design Feature List - TBD TBD
design Sprint Plan - TBD TBD
design Tests Written (with Success Criteria) - TBD TBD
design Wireframe Review 1 - TBD TBD
design Wireframes Approved - TBD TBD
build Build Sprint 1 Complete Dec. 9, 2020 Dec. 9, 2020
build Build Sprint 1 Complete Complete Dec. 9, 2020 Dec. 9, 2020
build Test Link Delivered Complete Dec. 9, 2020 Dec. 9, 2020
iterate Customer Feedback Review 1 - TBD TBD
iterate Iterate Sprint 1 - TBD TBD
iterate Iterate Sprint 1 Complete - TBD TBD
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