PMTCT Dossier Development

[jb3436]

Dossier Development

PMTCT Dossier FY19Q3 Clean or FY19Q4

Assignees: Katie All comments and issues for the systems team should be documented in the analytics repo: Global pepfar-datim/Analytics TBD

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
• [x] Requirements approved

Development :chart_with_upwards_trend:

• [x] Dossier development begins in Pano PAW Dev Environment HERE
• [x] Initial check In with systems
• [x] 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
• [x] 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] Fourth check In with systems
• [x] Fifth check In with systems
• [x] 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
• [x] 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] Modifications to Dossier

ICPI Parent Project Management Ticket https://github.com/ICPI/DIV/issues/147

[KatieOC]

Tentative timeline:

Sept 27: Katie holds 1:1 with DS without Nicole Oct 10: Nicole attends group dossier check-in (hopefully Katie can call in from Switzerland) Oct 16: hold first stakeholder progress update Oct 17: second group dossier check-in Oct 24: final group dossier check-in Nov 1: final stakeholder progress update

[KatieOC]

Updated timeline: 10/2: Met with systems to discuss dataset and review data map. 10/3: 1st systems check-in (Katie to call in for partial meeting)