Ramsons feature checklist

Ramsons feature checklist

Ramsons is currently tentatively slated as a DOUBLE RELEASE (plan for approximately 2 releases worth of development)

Feature

Status

Jira - Assigned to R?

Requirements page?

Miro board?

Notes

Feature

Status

Jira - Assigned to R?

Requirements page?

Miro board?

Notes

https://folio-org.atlassian.net/browse/UXPROD-4406

ACCEPTED

Y

N (not required)

N (not required)

In progress

https://folio-org.atlassian.net/browse/UXPROD-4151

ACCEPTED

Y

Consortium Manager Settings Requirements

https://miro.com/app/board/uXjVP9HDWqw=/?share_link_id=807902928721

Can be done in phases

https://folio-org.atlassian.net/browse/UXPROD-4152

ACCEPTED

Y

Consortium Manager Settings Requirements

https://miro.com/app/board/uXjVP9HDWqw=/?share_link_id=807902928721

Can be done in phases

https://folio-org.atlassian.net/browse/UXPROD-4368

ACCEPTED

Y

Add interface to allow users to fix specific rollover errors

N

 

https://folio-org.atlassian.net/browse/UXPROD-199

ACCEPTED

Y

Import fund updates via CSV to bulk edit funds

N

 

https://folio-org.atlassian.net/browse/UXPROD-4390

TENTATIVE

Y

Display credit value separately from expended value in financial activity

N

 

https://folio-org.atlassian.net/browse/UXPROD-4087

TENTATIVE

Y

Basic Routing Workflow

https://miro.com/app/board/uXjVPmkrKfI=/?share_link_id=72503999143

 

https://folio-org.atlassian.net/browse/UXPROD-4088

TENTATIVE

Y

Basic Routing Workflow

https://miro.com/app/board/uXjVPmkrKfI=/?share_link_id=72503999143

 

https://folio-org.atlassian.net/browse/UXPROD-4491

TENTATIVE

Y

Record audit trail GDPR compliance requirements

N

 

https://folio-org.atlassian.net/browse/UXPROD-4186

DEFER?

Y

 

 

 

https://folio-org.atlassian.net/browse/UXPROD-4134

DEFER?

Y

 

 

 

https://folio-org.atlassian.net/browse/UXPROD-4168

DEFER?

Y

 

 

 

https://folio-org.atlassian.net/browse/UXPROD-3456

BLOCKED

Y

 

 

Dependent on GDPR

https://folio-org.atlassian.net/browse/UXPROD-3457

BLOCKED

Y

 

 

Dependent on GDPR

https://folio-org.atlassian.net/browse/UXPROD-4230

DEFER?

Y

 

 

 

https://folio-org.atlassian.net/browse/UXPROD-4207

DEFER?

Y

 

 

 

https://folio-org.atlassian.net/browse/UXPROD-4137

DEFER?

Y

 

 

 

https://folio-org.atlassian.net/browse/UXPROD-4041

DEFER?

Y

 

 

 

https://folio-org.atlassian.net/browse/UXPROD-4039

WORKAROUND

Y