Summary as of Wednesday 15 December 2021
Sprint 99 (Ferret)
Just Done
- Data analysis and mapping of non-compliance journey - user research
- Schedule and hold session with enforcement manager/admin - user research
- Set fixed width on ‘HO notes’ and ‘Personal notes’ column on RoPs table - working software
- Add notifications for task progress of RA submissions - working software
- Access to 2022 RoPs - working software
- Changes to PPL task filter labels - working software
About to Do/Doing
- Plan testing of compliance flags designs with inspectors and enforcement team - user research
- Review content for automatically approved PEL schedule of premises (SOP) changes - design
- General constraints not auto generated in draft licence - design
- Continuing to explore initial designs for enforcement flags - design
- Capture internal deadlines for PPL tasks for ASRU - working software
- Include warning about endorsement and AWERBs on PPL submissions - working software
- Improve messaging for submitted nil return - working software
- Include task list filters for PELs - working software
- Create new management metrics report for ASRU - working software
Bugs Fixed this week
The following bugs were fixed this week. Bug Fixes week to Wednesday 15 December 2021
We planned the following issues in this sprint Sprint 99
Support tickets and known issues
Click here for metrics / progress against plan
We planned these goals for this sprint
- Initial designs for compliance - design flags
- Internal target reporting - working software
- Plan testing for compliance flags designs - user research
