Nine Panel

Active Product Owner: Bob Kenny
Priority Team Group VP Value Effort Notes
None None None None None

Kickoff

24 Sep 2024 to 24 Sep 2024

Design

22 Oct 2024 to TBD

Build

03 Jan 2025 to TBD

Iterate

31 Jan 2025 to TBD

Projected Go Live Date

TBD
TBD

Issues

# Issue Days Passed Status
221 9-Panel: 9P: EHS - H&S Panel - YTD Actuals change to show 0 for any future months 232 Open
220 9P: Line Fill and Back Order Cleanup 241 Open
219 9P 1.3: EHS - CO2 and GWH data missing for Dorado 243 Open
218 9P: VIP Performance RYG Completed VIPs vs AOP Plan not calculating correctly 243 Open
217 9P 1.3: P&L Performance RYG calculating incorrectly; currently using monthly values, needs to use YTD 243 Open

Upcoming Milestones

Planned Date Phase Task Deadline Status
10 months, 3 weeks overdue design Infrastructure Set Up Oct. 22, 2024 In Progress
10 months overdue design Process Map Nov. 11, 2024 In Progress
8 months, 2 weeks overdue build User Flows Jan. 3, 2025 In Progress
7 months, 2 weeks overdue iterate User Stories Jan. 31, 2025 In Progress
4 months, 3 weeks overdue sustain Feature List April 23, 2025 None

Comments

All Milestones

Phase Milestone Status Planned Date Actual Date
kickoff Kick-off Meeting Complete Sept. 24, 2024 Sept. 24, 2024
kickoff User Requirements Document Complete Sept. 24, 2024 Sept. 24, 2024
design Infrastructure Set Up In Progress Oct. 22, 2024 Oct. 7, 2024
design Process Map In Progress Nov. 11, 2024 Oct. 7, 2024
build User Flows In Progress Jan. 3, 2025 Oct. 7, 2024
iterate User Stories In Progress Jan. 31, 2025 TBD
sustain Feature List - April 23, 2025 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