BA Requirements Timeline for Supporting Documents

BA work

respond to queries, draft RCN "A", develop use case, create CCL

Query log, use case, RCN "A"

05/07/2013 - 05/15/2013

focus is initial delivery of Sign & Upload, known changes with Sign Documents, and known changes with Capture Signature

Business Partner

BP sessions provide clarity around process, UI interaction, requirements, etc

Process and scenario review

05/01/2013 - 05/06/2013

Discussed end to end process steps for both channels (main focus was for SA), then walked through single car scnario (IN), and multi-car scenario for PA to ensure design would work long term

DC10 updates

UISA delivery


UISA delivery


2nd update needed to conclude RCN "A"

CCL completion

Sign & Upload


Capture Signature


Sign Documents



RCN "A" review / approval

05/16/2013 - 05/24/2013