GoQPlan

Active Product Owner: Sherry Boudrot
Priority Team Group VP Value Effort Notes
4 Katie Crawford Global Quality Systems Conor Dolan None None

Kickoff

21 Dec 2022 to TBD

Design

21 Dec 2022 to TBD

Build

01 Jan 2030 to TBD

Iterate

01 Jan 2030 to TBD

Projected Go Live Date

TBD
TBD

Issues

# Issue Days Passed Status
116 Wild Card searching 244 Open
115 PDF Bottom margins 244 Open
114 GoQPlan: UI Updates 244 Open
113 GoQPlan: QPTP/QSPD Start Date when migrating 247 Open
112 GoQPlan: Search Results 250 Open

Upcoming Milestones

Planned Date Phase Task Deadline Status
1 year, 9 months overdue kickoff Process Map Dec. 21, 2022 In Progress
1 year, 9 months overdue design User Flows Dec. 21, 2022 In Progress

Comments

All Milestones

Phase Milestone Status Planned Date Actual Date
kickoff Kick-off Meeting Complete Dec. 21, 2022 Dec. 21, 2022
kickoff User Requirements Document Complete Dec. 21, 2022 Dec. 21, 2022
kickoff Infrastructure Set Up - TBD TBD
kickoff Process Map In Progress Dec. 21, 2022 Dec. 21, 2022
design User Flows In Progress Dec. 21, 2022 Dec. 21, 2022
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