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Premier Launch

Tracie's Tasks


View of Tasks
3
Task
Phase
Responsible
Start
Completion
Status
Department
Accountable
Consulted
Informed
Depends on
1
Requirements for both quizzes
Customer Quizzes
T
tracie.benefiel@wattswater.com
9/5/2023
9/15/2023
Complete
WQ
Victor Gonzalez
IT-DX
MarCom
​
​
2
Promo codes list and schedule
Promotion Codes
T
tracie.benefiel@wattswater.com
9/28/2023
11/7/2023
Complete
Pricing
Tracie Benefiel, Roberta Miller, Brian Vladyka, Kendra Carrancho
WQ
IT-DX
IT-ERP
Accounting
Pricing
FSS
Treasury
Promo code Testing
3
Quiz 1 flow built
Customer Quizzes
T
tracie.benefiel@wattswater.com
9/18/2023
11/7/2023
Complete
WQ
Victor Gonzalez
IT-DX
MarCom
​
​
4
Product Audit in PROD env (Products/ images, copy/links)
Pre-Launch: Marketing
T
tracie.benefiel@wattswater.com
9/28/2023
11/7/2023
Complete
MarCom
V
victor.gonzalez@wattswater.com
WQ
IT-DX
IT-ERP
Pricing
MarCom
Accounting
FSS
Treasury
Tax
​
5
Category Listing Pages Filters
Pre-Launch: Marketing
T
tracie.benefiel@wattswater.com
10/23/2023
11/22/2023
Complete
MarCom
V
victor.gonzalez@wattswater.com
​
​
​
6
Review capabilities and establish improvements
Elasticsearch
T
tracie.benefiel@wattswater.com
10/30/2023
11/22/2023
Complete
WQ
Tracie Benefiel
IT-DX
MarCom
​
​
7
Update Premier Shopify teaser banner
Pre-Launch: Marketing
T
tracie.benefiel@wattswater.com
11/27/2023
12/29/2023
Not Started
MarCom
Chase Niziak
WQ
IT-DX
MarCom
​
​
8
PayPal
Smoke Test
T
tracie.benefiel@wattswater.com
1/10/2024
1/23/2024
Complete
WQ
Ecommerce
Victor Gonzalez
​
​
STEERCO GO / NO GO
9
CC
Smoke Test
T
tracie.benefiel@wattswater.com
1/10/2024
1/24/2024
Complete
WQ
Ecommerce
Victor Gonzalez
​
​
STEERCO GO / NO GO
10
Smoke Test complete
Smoke Test
T
tracie.benefiel@wattswater.com
1/24/2024
1/24/2024
Complete
WQ
Ecommerce
Victor Gonzalez
WQ
IT-DX
IT-ERP
Accounting
FSS
Treasury
Pricing
Tax
MarCom
Logistics
STEERCO
PayPal
CC
Warranty Item
11
Review and validate last 3 days of all Shopify orders are processed to completion
Cutover
T
tracie.benefiel@wattswater.com
1/24/2024
1/24/2024
Active
WQ
Michele Maltby
​
​
Smoke Test complete
12
Place Shopify site on Password Mode
Cutover
T
tracie.benefiel@wattswater.com
1/24/2024
1/24/2024
Not Started
WQ
Maria Badia
IT-ERP
Accounting
FSS
Treasury
Pricing
Tax
Logistics
MarCom
Smoke Test complete
13
Elasticsearch complete
Elasticsearch
T
tracie.benefiel@wattswater.com
12/22/2023
1/31/2024
Complete
WQ
Victor Gonzalez
IT-DX
MarCom
​
Front-end testing
14
Quiz 1 assets added and products linked
Customer Quizzes
T
tracie.benefiel@wattswater.com
1/15/2024
2/2/2024
Not Started
WQ
Victor Gonzalez
IT-DX
MarCom
​
​
15
Quiz 1 UAT
Customer Quizzes
T
tracie.benefiel@wattswater.com
1/29/2024
2/2/2024
Not Started
WQ
Victor Gonzalez
IT-DX
MarCom
​
​
16
Quiz 2 flow built
Customer Quizzes
T
tracie.benefiel@wattswater.com
1/22/2024
2/2/2024
Active
WQ
Victor Gonzalez
IT-DX
MarCom
​
​
17
Customer Quizzes complete
Customer Quizzes
T
tracie.benefiel@wattswater.com
12/15/2023
3/1/2024
Not Started
WQ
Victor Gonzalez
IT-DX
MarCom
​
Quiz 1 UAT
18
Quiz 2 assets added and products linked
Customer Quizzes
T
tracie.benefiel@wattswater.com
2/19/2024
3/1/2024
Not Started
WQ
MarCom
Victor Gonzalez
IT-DX
MarCom
​
​
19
Quiz 2 UAT
Customer Quizzes
T
tracie.benefiel@wattswater.com
3/4/2024
3/8/2024
Not Started
WQ
Victor Gonzalez
IT-DX
MarCom
​
​
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View 2 of Tasks
3
Pre-Launch: Marketing
Product Audit in PROD env (Products/ images, copy/links)
Category Listing Pages Filters
Update Premier Shopify teaser banner
Customer Quizzes
Requirements for both quizzes
Quiz 1 flow built
Quiz 1 assets added and products linked
Quiz 1 UAT
Customer Quizzes complete
Quiz 2 flow built
Quiz 2 assets added and products linked
Quiz 2 UAT
Promotion CodesElasticsearch
Review capabilities and establish improvements
Elasticsearch complete
Smoke TestCutover
2023
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23
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14
21
28
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11
18
25
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16
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13
20
27
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10
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10
17
24
31
7
14
21
28
5
12
19
26
2
9
16
23
30
7
14
21
28
4
11
18
25
1
8
15
22
29
Product Audit in PROD env (Products/ images, copy/links)
T
Category Listing Pages Filters
T
Update Premier Shopify teaser banner
T
Requirements for both quizzes
T
Quiz 1 flow built
T
Quiz 1 assets added and products linked
T
Quiz 1 UAT
T
Customer Quizzes complete
T
Quiz 2 flow built
T
Quiz 2 assets added and products linked
T
Quiz 2 UAT
T
Promotion Codes1
Review capabilities and establish improvements
T
Elasticsearch complete
T
Smoke Test3
Cutover2
Quarter
TodayFit
⁠

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