Here is a list of activities that will prepare us for the launch of our first production release. This list includes both technical and non-technical activities and some of these activities will be repeated for future releases and some will not necessarily be required.
Priority categories:
1=Critical
2=Important
3=High
4=Non-critical
Priorities defined:
Critical work items are considered must have before launch otherwise the launch will not happen.
Important work items will not block the launch, but not completing the item may compromise success of the launch, so they need to be completed before launch.
High items will not block the launch but they should be completed before launch or as fast followers as they will lead to success of the launch.
Non-critical items are nice to have before launch but they can be be done soon after launch as followers.
Work item (summary) | Description (details and purpose) | Priority | Tech/non-tech | PBI created (add number) | Are there dependencies outside TK | Key dependencies (teams or processes) | Planned completion date MM-DY-YR | Status details (latest progress or any notes) | Status (in progress, done) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Vessel registry high level process documentation |
| Critical | Non-tech | N/A | Yes | Registrar supervisors, Change management | 06-14-21 | First part of new process in draft | In Progress | |
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