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|  (→Planned for Next Period:  formnat) |  (Table) | ||
| Line 19: | Line 19: | ||
| ! 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 | ||
| Line 35: | Line 35: | ||
| ** 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 === | ||
| Line 43: | Line 42: | ||
| * 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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