Status
Blocked
Activities
2/14
completed
Duration
31
business days
Planned Finish
—
Schedule
Progress by Stage
Draft Epic50%
Review Epic0%
Review Solution0%
User Stories0%
Attention
- Blocked: Epic Solutioning (Wireframe or Demo)
Lifecycle Activities
Workflow applied from the pinned lifecycle version. Status comes from mapped imported tasks.
| # | Activity | Owner | Days | Planned start | Planned finish | Actual | Status | Source |
|---|---|---|---|---|---|---|---|---|
| 1 |
Review and finalise business process
Draft Epic
|
LA | 3 | — | — | — | Completed |
DEL-4201 (Done)
|
| 2 |
Source Policy
Draft Epic
|
LA | 2 | — | — | — | Completed |
DEL-4202 (Done)
|
| 3 |
Draft Epics
Draft Epic
|
Simplus | 3 | — | — | — | In Progress |
DEL-4203 (In Progress)
|
| 4 |
Epic Walk-Through
Draft Epic
|
Simplus | 2 | — | — | — | To Do | — |
| 5 |
Review + Validate Epics
Review Epic
|
LA | 3 | — | — | — | To Do | — |
| 6 |
Additional Business Inputs
Review Epic
|
LA | 2 | — | — | — | To Do | — |
| 7 |
Epic Finalisation
Review Epic
|
LA | 2 | — | — | — | To Do | — |
| 8 |
Epic Solutioning (Wireframe or Demo)
Review Solution
|
Simplus | 4 | — | — | — | Blocked |
DEL-4299 (Blocked)
|
| 9 |
Epic Playback
Review Solution
|
Simplus | 1 | — | — | — | To Do | — |
| 10 |
Provide Feedback
Review Solution
|
LA | 1 | — | — | — | To Do | — |
| 11 |
Epic Sign-Off
Milestone
Review Solution
|
LA | 1 | — | — | — | To Do | — |
| 12 |
Create User Stories
User Stories
|
Simplus | 3 | — | — | — | To Do | — |
| 13 |
User Story Review
User Stories
|
LA | 2 | — | — | — | To Do | — |
| 14 |
Sign Off User Stories
Milestone
User Stories
|
LA | 2 | — | — | — | To Do | — |