MDR Workflow

Not Started Product Owner: Alison Phillips
Priority Team Group VP Value Effort Notes
2 Emily Stinger Operations Strategy & Project Management Paul Martin None None
  • User Requirements Document received 
  • Tentative Go-Live; Q1 2022

Kickoff

01 Aug 2021 to TBD

Design

01 Jan 2030 to TBD

Build

01 Jan 2030 to TBD

Iterate

01 Jan 2030 to TBD

Projected Go Live Date

0 minutes
Jan. 3, 2022

Issues

# Issue Days Passed Status

Upcoming Milestones

Planned Date Phase Task Deadline Status
2 years, 11 months overdue kickoff Kick-off Meeting Oct. 20, 2021 None
3 years, 1 month overdue kickoff User Requirements Document Aug. 1, 2021 None

Comments

All Milestones

Phase Milestone Status Planned Date Actual Date
kickoff Kick-off Meeting - Oct. 20, 2021 Dec. 20, 2021
kickoff User Requirements Document - Aug. 1, 2021 Sept. 1, 2021
kickoff Infrastructure Set Up - TBD TBD
kickoff Process Map - TBD TBD
design User Flows - TBD TBD
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 - TBD TBD
build Build Sprint 1 Complete - TBD TBD
build Test Link Delivered - TBD TBD
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