Assignees: Jacob (Primary) and Joseph - For input: Shaylee, Randy , Shazad, Shabeen
All comments and issues for the systems team should be documented in the analytics repo:
Single OU pepfar-datim/Analytics#2191
Global pepfar-datim/Analytics#2192
Checklist of Milestones
Requirements :pencil:
[x] Stakeholder feedback solicited on requirements document (confirm that all POCs were given opportunity to provide input or at least acknowledged receipt)
[x] Requirements Document Submitted
[x] Requirements Document Feedback Received/Incorporated and Resubmitted
[ ] Check in with stakeholders - host a meeting to demo tool development & update visuals and layout in line with overall vision and style guide for panorama
[x] Second check In with systems
[x] Third check In with systems
[ ] Check in with stakeholders - host a meeting to demo tool development & update visuals and layout in line with overall vision and style guide for panorama
[ ] Fourth check In with systems
[x] Fifth check In with systems
[ ] Check in with stakeholders - host a meeting to demo tool development & update visuals and layout in line with overall vision and style guide for panorama
[x] Final Check in with systems
Handover :tada:
[x] Meets visual and functional integrity review
[x] Handover to systems
Testing (Led by Systems Team) :computer:
[x] Testing - Bug Fixes, filtering updates, data integrity fixes
[x] Pre Release QC (final stages)
[x] Quality Control and Data Integrity Final Approval
Launch :tada:
[x] Dossier released in Panorama
[ ] Check in with stakeholders - host a meeting to demo tool development & update visuals and layout in line with overall vision and style guide for panorama
Dossier Development
1st 90 Dossier FY19Q3
Assignees: Jacob (Primary) and Joseph - For input: Shaylee, Randy , Shazad, Shabeen All comments and issues for the systems team should be documented in the analytics repo:
Single OU pepfar-datim/Analytics#2191 Global pepfar-datim/Analytics#2192
Checklist of Milestones
Requirements :pencil:
Development :chart_with_upwards_trend:
Handover :tada:
Testing (Led by Systems Team) :computer:
Launch :tada:
ICPI Parent Project Management Ticket https://github.com/ICPI/DIV/issues/130