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Tracker Timeline
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Updated 16 Nov 2017
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Contributors
Created by
Drew
List of Edits
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Events
Original Go/No Go meeting with CR
Draft 1 of re-design
Draft 2 of re-design
Draft 4 of re-design
Draft 5 of re-design
Draft 6 of re-design
Draft 7 (final) approved re-design
Reporting Mock-ups submitted (1st draft for IBS)
2nd draft of reporting mock-ups (IBS)
Final Reporting requirements with metric definitions
Launch date of 9/22 pushed to 10/22 due to "server capacity issues"
Draft 3 of re-design
Intra-day Dashboard launched in development
First day of testing the intra-day report
Initial findings of data issues
Additional data problems
Development Update Meeting
As of 10/17 no fixes seen
Call with Paul, Dave, Vin and Drew to discuss priorities needed on Development side
Retention Tracker Launched
Sales Tracker Delayed due to Development not being ready
Retention Reporting Requirements submitted to Development
Original Launch Date
Updated Launch date for IBS tracker (10/15)
IBS Tracker delayed again due to development issues
Meeting planned to get development update and determine launch date
Periods
Daily/Intra-day data testing and auditing
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