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1. Dates for Rounds:

Jan 14

Round 1 completed:

  • formal requirements statements for all Round 1 items in master list, except those so denoted
    Round 2 completed:
  • formal requirements statements for all Round 2 items in master list
  • summary use cases for items that were at the point of easily generating a list |

    Jan 15

    Team Meeting instead of Jan 18, because of Martin Luther King Day - preparation for Feedback session with CBIIT management

    Week of January 18

    Feedback session with CBIIT management, which will set the stage for Round 3 and Round 4 (round 4 will be completed by CBIIT Contractors)

    Feb 12

    Round 3 completed:

  • formal requirement statements and use case development for all Round 3 items in master list |

    After Feb 14...

    Round 4 is for CBIIT contractors (other team)

Action Items

Name Responsible

Action Item

Date Due

Notes

 

 

 

 

 

 

 

 

 

 

 

 

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