We need to make an issue to audit each milestone so that we can determine if we have met the requirements in all the issues and the corresponding deliverable is complete.
Details
The issues this issue creates are meant to be ongoing health checks for product management once we have finished all the creation and population of the milestone (by making issues)
Action Items
[ ] Make an audit issue for each milestone
[ ] Once each audit issue is closed, release the dependency of the corresponding milestone
List of Audit Issues
[ ] #104
[ ] #105
[ ] Audit Deliverable Check: Milestone 09
[ ] Audit Deliverable Check: Milestone 10
[ ] Audit Deliverable Check: Milestone 11
[ ] Audit Deliverable Check: Milestone 12
[ ] Audit Deliverable Check: Milestone 13
[ ] Audit Deliverable Check: Milestone 14
[ ] Audit Deliverable Check: Milestone 15
[ ] Audit Deliverable Check: Milestone 16
[ ] Audit Deliverable Check: Milestone 17
Resources/Instructions
Use this template for the new issues you will create
Audit Deliverable Check: [name of milestone]
### Overview
We need to audit the deliverables in the [name of milestone ] milestone to see if it has all the required deliverables completed.
###Action Items
- [ ] Use link below to check the project board to see what estimated delivery date
- [ ] Are there any blockers that need to be resolved
- [ ] Re-review the Milestone Check 08 issue and see if any new issues need to be created.
- [ ] Add link to the this milestone issue to the Milestone itself
Dependency
Overview
We need to make an issue to audit each milestone so that we can determine if we have met the requirements in all the issues and the corresponding deliverable is complete.
Details
The issues this issue creates are meant to be ongoing health checks for product management once we have finished all the creation and population of the milestone (by making issues)
Action Items
List of Audit Issues
Resources/Instructions
Use this template for the new issues you will create