| Planning & Kickoff |
✓ |
|
|
|
|
|
|
|
Scope finalization, team onboarding, define KPIs and roadmap |
Product Owner, BA, Tech Lead |
| Design & Solutioning |
✓ |
✓ |
✓ |
|
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|
|
|
Architecture, data flow, UX design, tech feasibility validation |
Architect, UX, Data Engineer |
| Development Sprint 1 |
|
|
✓ |
✓ |
|
|
|
|
Development Sprint 1 – core features, backend setup |
Developers, QA |
| Development Sprint 2 |
|
|
|
✓ |
✓ |
|
|
|
Development Sprint 2 – enhancements, integration, UI finalization |
Developers, QA |
| Testing & Validation |
|
|
|
|
✓ |
✓ |
|
|
QA, UAT, security validation, bug resolution |
QA, BA, Security |
| Deployment & Training |
|
|
|
|
|
✓ |
✓ |
|
Release to prod, end-user training, support readiness |
DevOps, Support, Trainers |
| Monitoring & Feedback |
|
|
|
|
|
|
✓ |
✓ |
Monitor adoption, collect feedback, plan improvements |
Product Owner, Analyst |