GoPMO Phase/Status Interactions
Not Started Product Owner: Helen Best| Priority | Team | Group | VP | Value | Effort | Notes |
|---|---|---|---|---|---|---|
| None | Delivery Excellence | None | Rodamni Peppa | None | None | We would like to understand
if it is possible to make the Phase and Status fields in GoPMO interact with
each other. So that when a particular Phase is entered, only certain
status’s are available. Also to ‘automate’ when a Phase is entered the
status is automatically entered into.  |
Kickoff
01 Jan 2030 to
TBD
Design
01 Jan 2030 to
TBD
Build
01 Jan 2030
to
TBD
Iterate
01 Jan 2030 to
TBD
Projected Go Live Date
TBD
TBD
Issues
| # | Issue | Days Passed | Status |
|---|
Upcoming Milestones
| Planned Date | Phase | Task | Deadline | Status |
|---|
Comments
All Milestones
| 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 |