Requirements and Design Schedule - Deimos
| Feature | PO Owning | High Level Reqt | Functional Reqt | Tech Spec | Ready for Est | Ready for Sprint |
|---|---|---|---|---|---|---|
| Export Validation - Reporting API | Henry | Ready | Approved | Approved | Ready | Ready |
| Export Validation - Reconcilliation | Henry | Ready | Approved | Approved /wiki/spaces/RedboxHome/pages/2562754038 | Ready | Ready |
Security Fixes - Instance 1 This will be feeding into Tech Debt.* (Pen Test) | N/A | 12-Aug N/A | 19-Aug N/A | 22-Aug N/A | 29-Aug N/A | 09-Sep N/A |
| Playback Groups/Teams | Iso | Ready | Approved | Approved | Ready | 09-Sep pending |
| AD MetaData Capture | Iso | Ready | Approved | Approved | Ready | Ready |
| Hot Storage Space/Capacity Monitoring | Henry | Ready | Approved | Approved | Ready | Ready |
| User permission to only play calls on own devices | Devon | Ready | Approved | Approved | Ready | Ready |
| Policy Engine - Playback | Devon | Ready | Approved | Approved | Ready | Ready |
| Auditing - event backfill (Beta domains) | Devon | Ready | N/A | N/A | Ready | Ready |
| Health Monitoring - Status of Micro Services | Devon | Ready | Approved | Approved | Ready | Ready |
| Policy Engine - Archiving, with Storage and Archiving | Henry | Ready | Approved | Approved | Ready | Ready |
*In this instance this feature is looking for a way of documenting the process that we will go through for reviewing Pen Testing reports and scoring the issues found. Given that there is inherently no feature of story to right until results are produced from the testing. It is agreed between Devon and Simon J that security fixes will be raised as stories underneath Tech Debt, prioritised and assigned as needed to the teams.