| Priority | Team | Group | VP | Value | Effort | Notes |
|---|---|---|---|---|---|---|
| None | Samuel.Williams@bsci.com, Loren Redinger | None | None | None | None | This request is to take the LIS software developed by Sam and Loren for Maple Grove, modify, validate and deploy it to all BSC sites if desired and provide long term support. This software will continue to evolve and develop at Maple Grove during this time. The desire is to take these continued enhancements to deploy globally if desired. Loren and Sam will partner with the Simple Apps team as they seek to understand, modify, and deploy the system. |
| # | Issue | Days Passed | Status |
|---|---|---|---|
| 17 | LISSA: Break out settings.py file | 59 | Open |
| 14 | Mistake Proofing | 416 | Open |
| 11 | LISSA: Loading Speed Issue on Input forms | 419 | Open |
| 10 | LISSA: SQCD Schedule | 435 | Open |
| 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 |