| Priority | Team | Group | VP | Value | Effort | Notes |
|---|---|---|---|---|---|---|
| None | None | None | None | None | Request for increased visibility to quality catches entered - would like to add the functionality for the details of individual quality catch entries to be emailed to designated BU distribution list upon creation. This will allow engineering teams to see the details in real time as they are entered to encourage quicker reactions and feedback, and will also avoid accidental duplication of NCEPs. |
| # | 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 |