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Assumption that the Loyalty programme mechanics has been locked as part of Project 1. Define the Loyalty programme |
Milestone | Name | Outcome | Work required | How to test | Owner | Status | ||||||
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1 | Scope defined | Scope of the project has been agreed between BK DE, Toshiba and RBI |
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| Daniel |
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2 | Test environment ready | A testing environment has been provided to Toshiba for them to develop and test against |
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| Valentina |
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3 | Integration developed | Integration from Toshiba POS to RBI Loyalty (via Loyalty Middleware) is developed and tested in Staging environments. |
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| Valentina Silvia |
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4 | Integration readiness (Staging) | The Toshiba POS > RBI Loyalty integration has been thoroughly tested by the business in Staging and all identified issues have been fixed |
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| Silvia BK DE: TBC |
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5 | Production environment ready | The Loyalty Production environment has been configured and is ready for use |
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| Valentina |
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6 | Integration readiness (Production) | New version of Toshiba POS (loyalty-enabled) is working in Production in at least one store. |
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| Silvia BK DE: TBC |
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