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Status Color Coding

This document outlines a process with 15 stages from initial planning to completion, including pre-charter work, charter approval, various stages of design, development and testing, user acceptance testing, production migration, and potential outcomes of deferral, cancellation, prioritization changes, or transfer. The process moves from early planning stages through development, testing, user review, and final deployment to a finished state.

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40 views1 page

Status Color Coding

This document outlines a process with 15 stages from initial planning to completion, including pre-charter work, charter approval, various stages of design, development and testing, user acceptance testing, production migration, and potential outcomes of deferral, cancellation, prioritization changes, or transfer. The process moves from early planning stages through development, testing, user review, and final deployment to a finished state.

Uploaded by

ssssdevendragulve
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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0.

Not Started
1. Pre-Charter
2. Charter
Red ABC 3. Track Lead Review
4. Planned
5. User input pending
6. Solutioning
6.1 Design
6.2 Development
6.3 IT testing
6.4 UAT Migration
7. UAT
7.1 QA approval
8 Prod Migration
8.1 Infant Care
9. Complete
91. Deferred
92. Cancelled
93. Prioritization
94. Transfer
95. Hold

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