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
188 9P: PROD - Yokneam PI and Uro not visualizing CAPEX Actuals 60 Open
187 9P: OTDM Mix Finish Inputs Dropping Digits 61 Open
186 9P: Excel Paste is not working / data not saving 61 Open
185 9P: Materials Panel RYG Calcs - Alpharetta & Brazil (Verify) 61 Open
184 9P: Line Fill & Backorder Panel -Bugs 62 Open

Upcoming Milestones

Planned Date Phase Task Deadline Status
4 months, 2 weeks overdue design Infrastructure Set Up Oct. 22, 2024 In Progress
4 months overdue design Process Map Nov. 11, 2024 In Progress
2 months, 1 week overdue build User Flows Jan. 3, 2025 In Progress
1 month, 2 weeks overdue iterate User Stories Jan. 31, 2025 In Progress
1 month, 1 week to go 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