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
242 SEED: Break out settings.py file 62 Open
241 Removal of existing Fastrack activities once new "Quick approval" is in place 69 Open
240 Removal of requirement to have attachment added at Detailed Assessment (For detailed and Fastrack) 69 Open
238 SEED: Analytics Page Updates 45 Open
236 SEED: Add Notes for a project pausing/stopping 420 Open

Upcoming Milestones

Planned Date Phase Task Deadline Status
2 years, 2 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