Created Date: 15 August 2022 | Created By: Buddhini Perera | Updated Date: Ann Cristobal | Updated By: 22-Aug-2022
Guidelines:
Ensuring the desired order of Product Backlog items at all times is one of the key responsibilities of the Product Owner. The prioritization will re-validate with the phase (II) goals and objectives.
If you are responsible for an application which has a larger scope; try to break down your backlog items to smallest units as much as possible.
Each application owner can assign tasks to collect requirement for different team members; but there can be only one owner for each backlog item.
Deadline to complete requirement gathering will be 9 September 2022.
B2C
View 2 of KSA P(II) Backlog V1.1
Back Office - EDP
Back Office - PBO
View of KSA P(II) Backlog V1.1
Distributor Enrolment
View 4 of KSA P(II) Backlog V1.1
e-Invoicing
View 3 of KSA P(II) Backlog V1.1
Estore
View 5 of KSA P(II) Backlog V1.1
Finance System
View 12 of KSA P(II) Backlog V1.1
Live Chat
View 8 of KSA P(II) Backlog V1.1
Order Confirmation
View 6 of KSA P(II) Backlog V1.1
Product & Price Management
View 15 of KSA P(II) Backlog V1.1
Public Site
View 16 of KSA P(II) Backlog V1.1
Payment Gateway and Solution
View 17 of KSA P(II) Backlog V1.1
Rank Dashboard
View 7 of KSA P(II) Backlog V1.1
Renew Distributorship
View 9 of KSA P(II) Backlog V1.1
Redeem Estore
View 10 of KSA P(II) Backlog V1.1
Retail Registration
View 14 of KSA P(II) Backlog V1.1
Virtual Office
View 11 of KSA P(II) Backlog V1.1
Terminology
View 13 of KSA P(II) Backlog V1.1