eFIM

Active Product Owner: Olivia Neville
Priority Team Group VP Value Effort Notes
29 Ena Kovalchuk, RA/QA Commercial Region Cindy Mols None None
  • Kick-off: April 20 (sent Customer Req, GSM, asked for process docs)
  • Timeline: flexible however team would like to target September for Go-Live
  • PIA 1383
  • GSM Number: 92955515
  • SPD Number: 92955514

Kickoff

06 Apr 2022 to TBD

Design

25 May 2022 to TBD

Build

01 Jan 2030 to TBD

Iterate

01 Jan 2030 to TBD

Projected Go Live Date

0 minutes
Sept. 1, 2022

Issues

# Issue Days Passed Status

Upcoming Milestones

Planned Date Phase Task Deadline Status

Comments

All Milestones

Phase Milestone Status Planned Date Actual Date
kickoff Kick-off Meeting Complete April 6, 2022 April 27, 2022
kickoff User Requirements Document Complete April 6, 2022 April 6, 2022
kickoff Infrastructure Set Up - TBD TBD
kickoff Process Map Complete May 25, 2022 May 25, 2022
design User Flows Complete May 25, 2022 May 25, 2022
design User Stories Complete June 8, 2022 June 8, 2022
design Feature List Complete June 8, 2022 June 8, 2022
design Sprint Plan In Progress TBD TBD
build Tests Written (with Success Criteria) - TBD TBD
design Wireframes Approved Complete June 28, 2022 June 29, 2022
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