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Instructions

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Tracking

Comments

Confirm Tillster’s SOW

  • Review the linked SOW & provide comments

  • Please mark “complete” once you have reviewed

Status
colourBlue
titleIN PROGRESS

Confirm Toshiba SOW

  • Check with BK DE if there is a new version of the SOWReview the linked SOW & provide comment (word version here)

  • Confirm that all items that we expect to be in scope are covered

  • Please mark “complete” once you have reviewed

Status
colourBlue
titleNOT STARTED

I found this, but it’s not signed by BKD. We should ask Mariann: TGCS_SOW_BKDE_BK Loyalty V4.pdf

Prepare development tickets

  • Break down development work necessary for Project 2 into Jira tickets

  • Discuss with Enginneering team and provide detailed effort estimates

Status
colourBlue
titleIN PROGRESS

Kick off session with all parties

  • Schedule the meeting within the next 2 weeks roughly

  • Alignment on the SOW to happen before the meeting goes ahead

Status
titleNOT STARTED

@Julia @Mariann

Create test reward PLU’s

  • Needed for Toshiba and Tillster to carry on with their development work

Status
titleNOT STARTED

@Mariann