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Adjudicate PowerBI comments on the comment matrix #238

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5 tasks done
ahuynhMITRE opened this issue Mar 30, 2023 · 1 comment · Fixed by #403
Closed
5 tasks done

Adjudicate PowerBI comments on the comment matrix #238

ahuynhMITRE opened this issue Mar 30, 2023 · 1 comment · Fixed by #403
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baseline-document Issues relating to the text in the baseline documents themselves
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@ahuynhMITRE
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ahuynhMITRE commented Mar 30, 2023

  • Send out link to Comments Matrix to the Baseline POCs
  • Andrew to schedule meetings with Baseline POCs
  • Internally review (Andrew & Baseline POCs) PowerBI comments from the comments matrix
    Purpose:
    1. Walkthrough comments with the baseline POCs to provide context
    2. Determine if additional follow-up with the original commenter is needed
  • Review comments with CISA to do the following:
    1. Prioritization of all comments reviewed
    2. Creation of GitHub issues for the critical/high priority items into the backlog for further refinement
  • Refinement of created GitHub Issues into release lifecycle
@ahuynhMITRE ahuynhMITRE added the baseline-document Issues relating to the text in the baseline documents themselves label Mar 30, 2023
@ahuynhMITRE ahuynhMITRE added this to the Emerald milestone Mar 30, 2023
@buidav
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buidav commented Jul 25, 2023

Closed by #403

@buidav buidav closed this as completed Jul 25, 2023
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Labels
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