23 | | || '''Step''' || '''State''' || '''Date completed''' || '''Open Tickets''' || '''Closed Tickets/Comments''' || |
24 | | || 1 || [[Color(green,Pass)]] || 2013-03-01 || || tupty has reviewed GMOC doc and EG doc, GPO doc has been posted || |
25 | | || 2 || [[Color(green,Pass)]] || 2013-02-28 || || test has been scheduled, roles have been defined || |
26 | | || 3 || [[Color(green,Pass)]] || 2013-03-06 || || || |
27 | | || 4 || [[Color(green,Pass)]] || 2013-03-06 || || || |
28 | | || 5A || [[Color(green,Pass)]] || 2013-03-06 || || || |
29 | | || 5B || || || || || |
30 | | || 5C || [[Color(green,Pass)]] || 2013-03-06 || || || |
31 | | || 6 || [[Color(green,Pass)]] || 2013-03-06 || || || |
| 23 | || '''Step''' || '''State''' || '''Date completed''' || '''Open Tickets''' || '''Closed Tickets/Comments''' || |
| 24 | || 1 || [[Color(green,Pass)]] || 2013-03-01 || || tupty has reviewed GMOC doc and EG doc, GPO doc has been posted || |
| 25 | || 2 || [[Color(green,Pass)]] || 2013-02-28 || || test has been scheduled, roles have been defined || |
| 26 | || 3 || [[Color(green,Pass)]] || 2013-03-06 || || || |
| 27 | || 4 || [[Color(green,Pass)]] || 2013-03-06 || || || |
| 28 | || 5A || [[Color(green,Pass)]] || 2013-03-06 || || || |
| 29 | || 5B || [[Color(#98FB98,Pass: most criteria)]] || || || Document needs to address issues with verification that slice was deleted, and how to view which slivers are in which slice || |
| 30 | || 5C || [[Color(green,Pass)]] || 2013-03-06 || || || |
| 31 | || 6 || [[Color(green,Pass)]] || 2013-03-06 || || || |