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RC2 / Sign-Off Feedback to Projects:
4/16 - 28% Completion
4/19- 43% Completion
4/22 - 85% Completion
4/26 - 91% 92% Completion
RC2 / Sign-Off - Requirement Owners
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RC2/Sign-Off Feedback to Req. Owners:
4/16 - 30% Completion
4/19 - 55% Completion
4/22 - 95% Completion
4/26 - 100% Completion
RC1 - Projects
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RC1 Feedback to Projects:
3/24 - 39% Completion
3/26 - 57% Completion
3/29 - 60% Completion
4/5 - 64% Completion
4/7 - 70% Completion
4/8 - 90% Completion
4/16 - 97% Completion
4/22 - 100% Completion
RC1 - Requirement Owners
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RC1 Feedback to Req. Owners:
3/24 - 32% Completion
3/26 - 54% Completion
3/29 - 71% Completion
4/7 - 89% Completion
4/8 -93% Completion
4/16 - 97% Completion
4/22 - 100% Completion
RC0 - Projects
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RC0 Feedback to Projects:
3/10 - 69% Completion
3/11 - 76% Completion
3/15 - 86% Completion
3/16 - 89% Completion
3/17 - 91% Completion
3/24 - 94% Completion
3/26 - 99% Completion
3/27 - 100% Completion
4/7 - 82%
RC0 - Requirement Owners
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RC0 Feedback to Req. Owners:
3/10: 46% Completion
3/11: 55% Completion
3/15 - 89% completion
3/16 - 95% Completion
3/17 - 100% Completion
M3 - Projects
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M3 Feedback to Projects
Feb 24 - 73%
Feb 25- 81%
Feb 26 - 92%
Mar 1 - 96.5%
Mar 10 - 100%
M3 - Requirement Owners
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M3 Feedback to Req. Owners
Feb 25 - 74% - 10 out of 17
Feb 26 - 84% - 12 out of 17
Mar 1 - 95% - 14 out 16
Mar 10 - 100% Completion
M2 - Projects
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M2 Feedback to Projects
1/14: 18% Completion
1/20: 62% Completion
1/21: 84% Completion - Some architecture reviews are scheduled post 1/21; platform maturity matrix not updated
1/22: 83% Completion due to Re-Open
1/25: 88% Completion
1/27: 93% Completion
1/27: 95% Completion
1/29: 96.4% Completion - "Delivered" Architecture Team to finalize review
2/25: 100% Completion
M2 - Requirement Owners
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M2 Feedback to Req. Owners
1/21: 88% Completion - Need to remove tasks related to "REQ-537"
1/22: 100% Completion
M1 - Projects
Charts
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M1 Feedback to Projects
M1 - Requirement Owners
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M1 Feedback to Req. Owners
- 1/8: 24% Completion
- 1/11: 52% Completion
- 1/14: 81% Completion
- 1/21: 100% Completion - Need to remove tasks related to "REQ-537"