Gap Analysis Meeting 2018-06-01

Owned by Holly Mistlebauer
Feb 22, 2019
1 min read

Attendees

Cate, Harry, Holly, Mark

Notes

Who needs what when and what is priority? We need to capture for each feature:

  • Institution
  • When needed as related to go-live date–have never as an option (need to know go-live date, but don't need to capture for each issue)–DON'T PAD DATE WITH TEST TIME

We will include post-v1 issues in this exercise.

We need to get known missing issues in UXPROD ASAP

  • In-App reports (Holly working with POs next week)
  • Any other reporting issues? (Holly working with Sharon)
  • Sys Ops & Mgt issues (Harry working with them)
  • Consortia issues (Cate is importing these)

What about features/functions not in UXPROD (which means not on the Roadmap)?

Action Items

Single spreadsheet with all features and columns for the handful of libraries side by side.  They will provide the drop dead must have date.

Holly will work with POs to get UXPROD issues entered for in-app reports by Friday, June 8.