SEED

Active Product Owner: Don O'Riordan
Priority Team Group VP Value Effort Notes
3 Almeqdad Jana Global Supply Chain Strategy Terrance Brick None None
  • Kick-off: Dec 21

Kickoff

21 Dec 2022 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
March 31, 2023

Issues

# Issue Days Passed Status
225 SEED: Link SEED with other Apps like GoPMO 246 Open
224 SEED: Add top Priorities to reviewers Approvers/main page 243 Open
223 SEED: Adding a Notifier to an Activity, when its out for approval, without pulling it back for rework 254 Open
222 SEED: Ability to forward a completed Activity 254 Open
221 SEED: Supply Chain Design - increase display size 261 Open

Upcoming Milestones

Planned Date Phase Task Deadline Status
1 year, 9 months overdue kickoff Kick-off Meeting Dec. 21, 2022 Started

Comments

All Milestones

Phase Milestone Status Planned Date Actual Date
kickoff Kick-off Meeting Started Dec. 21, 2022 Dec. 21, 2022
kickoff User Requirements Document - TBD TBD
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