| Priority | Team | Group | VP | Value | Effort | Notes |
|---|---|---|---|---|---|---|
| None | Danny Ahern, Declan Lomasney, Erin Webb, Viviana Urena | OnePD | Peter.Lamb@bsci.com | High | Medium | Drive focus to enable OnePD to deliver on top BSC priorities. Measure OnePD's performance to celebrate wins and support continuous improvement. |
| # | Issue | Days Passed | Status |
|---|
| Planned Date | Phase | Task | Deadline | Status |
|---|
| Phase | Milestone | Status | Planned Date | Actual Date |
|---|---|---|---|---|
| kickoff | Kick-off Meeting | - | TBD | TBD |
| 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 |