|
User Story |
Request and Process to create a new Standard IOC |
Epic 01: Request and Approve of Standard input output coefficient |
High |
Joget |
Developed |
View with Childs |
|
User Story |
Request modification of IOC (full workflow) |
Epic 03: Request and Approve IOC change (aka "exchange of raw material") |
Medium |
|
Specified |
View with Childs |
|
Feature |
Setup an Incident Management System |
Epic 10: IT Infrastructure |
Low |
GIZ and MoI |
New |
View with Childs |
|
Feature |
Setup Code Repository |
Epic 10: IT Infrastructure |
Medium |
GIZ |
In Development |
View with Childs |
|
User Story |
Simple approval process |
Epic 01: Request and Approve of Standard input output coefficient |
Low |
Joget |
Closed |
View with Childs |
|
User Story |
Simple workflow for simple process to request simple company IOC. |
Epic 03: Request and Approve IOC change (aka "exchange of raw material") |
High |
|
On Hold |
View with Childs |
|
User Story |
SLAs to be added |
Epic 01: Request and Approve of Standard input output coefficient |
Low |
|
New |
View with Childs |
|
Feature |
validate manufacturer against tin in the beginning of the process |
Epic 01: Request and Approve of Standard input output coefficient |
Low |
|
New |
View with Childs |
