Summary as of 25th April 2018

What’s Blocking us / Issues

  • A significant risk has been added to the risk backlog (see below) relating to the roll-out of Windows 10 laptops to Inspectors.

Just Done

  • Tour of University Laboratory (and shadowing of inspection) arranged and conducted with team members
  • User research conducted with licensing staff and inspectors
  • Developed personas for users of the system (Establishment User, Licensing Officer, Inspector)

About to Do/Doing

  • Developing a “Day in the Life of an Inspector” to further understand inspector needs
  • Completion of service map
  • Begin to understand user needs for approval and amendments for PEL and PIL
  • Create and agree a backlog of User Stories for Private Beta

Things to be aware of

  • We are scheduling meetings with three representatives of the UK Bioscience coalition who have expressed an interest in our work and would like an opportunity to provide feedback
  • We will continue to test prototypes with inspectors

Click here for our High-Level Road map

Link to Live Road map in Trello (Cached Image)

Click here for metrics / progress against plan

Week 2- Sprint 6 - Release 1

Risks

Links to Project Risks in Trello (Cached Image)

Risk Management Chart

Sprint Planning

We planned the following issues in sprint planning last week:

Link to Issues in Jira (Cached Image)

Our two goals for the sprint are:

  • Explore amendments
  • Decide backlog for private Beta

Sample Design Prototypes

We are holding these back because we will be conducting testing using these prototypes with licensing staff and inspectors during the course of this sprint.