Download All
  Name Size Creator (Last Modifier) Creation Date Last Mod. Date Comment  
File PoC-Risk-Log.xlsx 9 kB Mary Syre Feb 25, 2009 Feb 25, 2009 Updated with on-hold decision, Peter's availability
File Timeline-Workflow-POC.xlsx 22 kB Mary Syre Feb 25, 2009 Feb 25, 2009 Updated with issues, timeline changes, work completed notes.
File PoC-Issues-Log.xlsx 10 kB Mary Syre Jan 15, 2009 Jan 15, 2009  
Microsoft Excel Workflow Matrix.xls 37 kB Petra A Baylon Jan 07, 2009 Jan 07, 2009 Req Matrix with POC and Priority Rankings View
File WF_POC_Use_Cases.docx 52 kB Petra A Baylon (modified by Petra A Baylon) Dec 22, 2008 Dec 22, 2008 Draft 1 - Does not include specific 'technicial integration points' from the requirements