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MHR1.0
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Martin Simmeth; Dwiki Adnan Fajri; Chiaki Takahashi; Munesh Nandwani
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UAT
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Martin Simmeth; Dwiki Adnan Fajri; Chiaki Takahashi; Munesh Nandwani
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UAT planning & documentation
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Martin Simmeth
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UAT planning & documentation
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Conduct UAT & gather feedback
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Martin Simmeth
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Conduct UAT & gather feedback
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UAT Adjustments
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Dwiki Adnan Fajri
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Adjustments & Bug Fixes
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Dwiki Adnan Fajri
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Create short Manual for steps
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Chiaki Takahashi
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Create short Manual for steps
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Create separate service for approval
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Munesh Nandwani
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Create separate service for approval
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Numbering Sequences
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Chiaki Takahashi; Dwiki Adnan Fajri
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Create Numbering FRD
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Chiaki Takahashi
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Implement Numbering FRD
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Dwiki Adnan Fajri
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Go live & closing
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Martin Simmeth
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Go live planning
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Martin Simmeth
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Assert Live env
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Martin Simmeth
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Go live support
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Martin Simmeth
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PDF Revision
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Chiaki Takahashi; Dwiki Adnan Fajri
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Create PDF Layout FRD
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Chiaki Takahashi
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Implement PDF Layout
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Dwiki Adnan Fajri
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