Summary as of 5th June 2019
Sprint 34 mid-sprint
What’s Blocking us / Issues
- Access to document attachments has been identified as a risk, this has resulted in a substantial increase in the exposure score in the risk management chart.
Just Done
- ITHC/Pen testing - report pending.
- Review PPL status banners for draft applications and amendements
- Add facility for ASRU users to edit PEL conditions
- Resolve a number of identified issues with data migration
- Design: View of granted licences - Iterations for testing
- Research debriefs on testing for conditions and authorisations and views of the granted PPL
- Tested Halloween data with an establishment
- Held a prep session with a licensing officer trying tasks in the new ASPeL
About to Do/Doing
- PPL version comparison
- License status banners
- Authorisations and conditions design handover
- Preparing for the new ASPeL roadshow
- Testing the system with establishment users, using ‘Halloween’ data
- Planning presentation at the HOLTIF meeting
Things to be aware of
- A designer is leaving the team this week, a new head of design will join the team next week
Click here for Prioritised Road Map
Click here for metrics / progress against plan
Sprint 34 - Week 1 - Release 1
Burnup Chart
Risks
Links to Project Risks in Trello Link to Risk Chart
Sprint Planning
- We planned the following issues in sprint planning today Link to Issues in Jira (Cached Image)
Our goals for the current sprint are
- Halloween data testing
- End to end test ASRU/Establishments
- Dev Conditions and authorisations for PILs and PELs
- PEL Details amendments
- Design views of granted PPLs (including legacy)
Screenshots of the PPL application prototype
