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Milestone #

Milestone Goal(s)

OC responsibilities

tCRIL responsibilities

Shared responsibilities

Est. OC hours

Actual OC hours

Est. tCRIL hours

Actual tCRIL hours

Total milestone hours combined

1

User stories and problem definition

writing user stories

10

10

1

User stories and problem definition

compiling "competitive" analyses/interoperability expectations

5

1

User stories and problem definition

coordinating feedback on user stories from advisory board

5

1

User stories and problem definition

integrating advisory feedback/editing user stories

5

5

40

2

User story mapping and prioritization

User story mapping exercise

10

10

2

User story mapping and prioritization

coordinating feedback from community on prioritization decisions

5

2

User story mapping and prioritization

integrating community feedback

3

3

31

3

Approach speccing

writing approach documentation

10

3

Approach speccing

reviewing approach documentation

5

15

4

Wire Framing and UX

Wire frame/design prototyping

40

4

Wire Framing and UX

reviewing design prototypes

4

4

Wire Framing and UX

coordinating feedback from advisory board

5

4

Wire Framing and UX

coordinating feedback from community

5

4

Wire Framing and UX

integrating feedback/editing designs

10

5

Tech/arch prototype

low-fi tech "proof of concept"

30

20

114

6

Product Requirement Documentation

writing PRD doc

10

6

Product Requirement Documentation

reviewing PRD doc

5

6

Product Requirement Documentation

coordinating feedback from community

5

6

Product Requirement Documentation

integrating feedback/editing

5

25