Atlas — Partner Portal Modernization
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 · lean-startup (0/4 required complete)
Advisory until the project is active.
| Kind | State |
|---|---|
charter | incomplete |
brd | incomplete |
prd | incomplete |
test-cases | incomplete |
| Recommended | |
risk-register | not added |
Open risks (0)
- None open.
Latest status report
None on record.
Documents (5)
| Kind | ID | Status | Audit |
|---|---|---|---|
| brd | ATL-brd | proposed | ✓ |
| charter | ATL-charter | proposed | ✓ |
| prd | ATL-prd | proposed | ✓ |
| project | PRJ-002-ATL | proposed | ✓ |
| test-cases | ATL-test-cases | proposed | ✓ |