Aurora — Customer Onboarding Overhaul
Traceability coverage
business requirement covered by a product requirement2/2
product requirement covered by an acceptance criterion2/2
acceptance criterion covered by a test case2/2
Document set · regulated-industry (9/9 required complete)
| Kind | State |
|---|---|
charter | complete |
business-case | complete |
brd | complete |
prd | complete |
frnfr | complete |
test-cases | complete |
risk-register | complete |
raci-stakeholder | complete |
qa-test-plan | complete |
| Recommended | |
adr | complete |
runbook | complete |
status-report | complete |
benefits-realization | complete |
Open risks (2)
AUR-RISK-001— high/high · owner alex.kimAUR-RISK-002— medium/medium · owner priya.n
Latest status report
AUR-status-2026-07-01 (2026-07-01) → reported amber
Documents (20)
| Kind | ID | Status | Audit |
|---|---|---|---|
| adr | AUR-adr | approved | ✓ |
| benefits-realization | AUR-benefits-realization | approved | ✓ |
| brd | AUR-brd | approved | ✓ |
| business-case | AUR-business-case | approved | ✓ |
| charter | AUR-charter | approved | ✓ |
| data-migration-plan | AUR-data-migration-plan | approved | ✓ |
| frnfr | AUR-frnfr | approved | ✓ |
| hypercare-plan | AUR-hypercare-plan | approved | ✓ |
| post-implementation-review | AUR-post-implementation-review | approved | ✓ |
| prd | AUR-prd | approved | ✓ |
| project | PRJ-001-AUR | active | ✓ |
| qa-test-plan | AUR-qa-test-plan | approved | ✓ |
| raci-stakeholder | AUR-raci | approved | ✓ |
| release-cutover-plan | AUR-release-cutover-plan | approved | ✓ |
| risk-register | AUR-risk-register | approved | ✓ |
| rollback-plan | AUR-rollback-plan | approved | ✓ |
| runbook | AUR-runbook | approved | ✓ |
| status-report | AUR-status-2026-07-01 | approved | ✓ |
| test-cases | AUR-test-cases | approved | ✓ |
| user-story | AUR-user-stories | approved | ✓ |