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(→Planned for Next Period: formnat) |
(Table) |
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! Description of Risks/Issues !! State !! Owner !! Plan to Resolve/Mitigation !! Target Date | ! Description of Risks/Issues !! State !! Owner !! Plan to Resolve/Mitigation !! Target Date | ||
|- | |- | ||
| Get sign off on proposal || In process || Georg || | | Get sign off on proposal || In process || Georg || sign offs required from TestPilot (Will Clouser), Ilana, RobFromBRC, John Dorlus, || First week august | ||
|- | |- | ||
| | | Notify Org post signoff || TBD || Thomas/Georg || Notify FX-Team, UITour stakholders, Jared, Mike Connoly || TBD | ||
|- | |- | ||
| Item || Item || Item || Item || Item | | Item || Item || Item || Item || Item | ||
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** feedback addressed | ** feedback addressed | ||
* Initial sit down with Dev and TPM | * Initial sit down with Dev and TPM | ||
=== Planned for Next Period === | === Planned for Next Period === | ||
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* meeting and reporting scheduling | * meeting and reporting scheduling | ||
* sprint packing and backlog grooming | * sprint packing and backlog grooming | ||
=== Proposed development stages and status === | |||
{| class="wikitable sortable" | |||
|- | |||
! Stage !! State !! description !! Exit criteria !! Target Date | |||
|- | |||
| Proposal creation || Done || accepted || August 1, 2016 || | |||
|- | |||
| Development to allow test pilot to begin using and submitting | |||
Pipeline || TBD || ingestion, storage, make available for analysis || TBD || | |||
|- | |||
| QA Validation || TBD || Test to validate UITelemtry || TBD || | |||
|- | |||
| Processing || TBD || TBD || TBD || | |||
|- | |||
| Tooling || TBD || TBD || TBD || | |||
|} | |||
=== Important Links/References === | === Important Links/References === | ||
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