Web event |
Web event |
| S.No | Action Item | Dept | Owner | ETA | Completed On | Status | Remarks |
|---|
| 1 |
Create event |
DevOps |
Mohan |
11-Nov-2021 |
20-Oct-2021 |
Completed |
|
| 2 |
Test event |
DevOps |
John Suresh |
12-Nov-2021 |
23-Nov-2021 |
Completed |
|
| 3 |
UAT |
Product |
Suguna |
13-Nov-2021 |
23-Nov-2021 |
Completed |
|
| 4 |
Go Live |
DevOps |
Mohan |
13-Nov-2021 |
23-Nov-2021 |
Completed |
|
Pre-class Logistics |
Reminders |
| S.No | Action Item | Dept | Owner | ETA | Completed On | Status | Remarks |
|---|
| 5 |
Create Reminder 1 |
DevOps |
Ramya L |
22-Nov-2021 |
23-Nov-2021 |
Completed |
|
| 6 |
Test Reminder 1 |
DevOps |
John Suresh |
22-Nov-2021 |
23-Nov-2021 |
Completed |
|
| 7 |
Create Reminder 2 |
DevOps |
Ramya L |
22-Nov-2021 |
23-Nov-2021 |
Completed |
|
| 8 |
Test Reminder 2 |
DevOps |
John Suresh |
22-Nov-2021 |
23-Nov-2021 |
Completed |
|
My Account |
| S.No | Action Item | Dept | Owner | ETA | Completed On | Status | Remarks |
|---|
| 9 |
S3 Links to be updated |
DevOps |
NA |
25-Nov-2021 |
|
NA |
|
| 10 |
Quiz upload to Myaccount |
DevOps |
NA |
25-Nov-2021 |
|
NA |
|
| 11 |
casestudy upload to Myaccount |
DevOps |
NA |
25-Nov-2021 |
|
NA |
|
| 12 |
Manual Upload to My account |
DevOps |
NA |
25-Nov-2021 |
|
NA |
|
| 13 |
Update zoom link |
DevOps |
Mohan |
25-Nov-2021 |
23-Nov-2021 |
Completed |
|
Logistics |
| S.No | Action Item | Dept | Owner | ETA | Completed On | Status | Remarks |
|---|
| 14 |
Create Zoom link |
DevOps |
Mohan |
11-Nov-2021 |
23-Nov-2021 |
Completed |
|
| 15 |
Enabled Big meeting option in Zoom |
DevOps |
NA |
11-Nov-2021 |
|
NA |
|
| 16 |
Create Whatsapp group and add participants |
DevOps |
Niveditha |
11-Nov-2021 |
23-Nov-2021 |
Completed |
|
| 17 |
Assign Call support person |
DevOps |
Niveditha |
18-Nov-2021 |
23-Nov-2021 |
Completed |
|
| 18 |
Assign order Management Support |
DevOps |
Gaurav |
18-Nov-2021 |
23-Nov-2021 |
Completed |
|
| 19 |
Send class participants list to Nila |
DevOps |
Niveditha |
25-Nov-2021 |
25-Nov-2021 |
Completed |
|
| 20 |
Send latest manual to Nila |
DevOps |
NA |
25-Nov-2021 |
|
NA |
|
Pre-req configure |
| S.No | Action Item | Dept | Owner | ETA | Completed On | Status | Remarks |
|---|
| 21 |
Create new course & Pre-req config |
DevOps |
NA |
11-Nov-2021 |
|
NA |
|
| 22 |
Test the Pre-req configuration |
DevOps |
NA |
11-Nov-2021 |
|
NA |
|
| 23 |
Enable pre-req validation for the facilitators |
DevOps |
NA |
11-Nov-2021 |
|
NA |
|
Course pages creation |
| S.No | Action Item | Dept | Owner | ETA | Completed On | Status | Remarks |
|---|
| 24 |
Create New Practitioner Course page in Light key menu |
DevOps |
NA |
13-Nov-2021 |
|
NA |
|
| 25 |
Verify the new practitioner course page |
DevOps |
NA |
14-Nov-2021 |
|
NA |
|
Course Certificate |
| S.No | Action Item | Dept | Owner | ETA | Completed On | Status | Remarks |
|---|
| 26 |
Course Certificate design |
Product |
NA |
18-Nov-2021 |
|
NA |
|
| 27 |
Course Certificate approval |
Product |
NA |
19-Nov-2021 |
|
NA |
|
| 28 |
Course Certificate upload in Canva |
Onboard |
NA |
19-Nov-2021 |
|
NA |
|
Pre-class Assets |
Practitioner Manual |
| S.No | Action Item | Dept | Owner | ETA | Completed On | Status | Remarks |
|---|
| 29 |
Prepare Draft Manual |
Product |
NA |
18-Nov-2021 |
|
NA |
|
| 30 |
Review and approve Manual |
Product |
NA |
20-Nov-2021 |
|
NA |
|
| 31 |
Format the manual |
Product |
NA |
20-Nov-2021 |
|
NA |
|
| 32 |
Final approval of Manual |
Product |
NA |
21-Nov-2021 |
|
NA |
|
Quiz |
| S.No | Action Item | Dept | Owner | ETA | Completed On | Status | Remarks |
|---|
| 33 |
Prepare Quiz draft document |
Product |
NA |
19-Nov-2021 |
|
NA |
|
| 34 |
Review and approve Quiz document |
Product |
NA |
20-Nov-2021 |
|
NA |
|
| 35 |
Create Quiz in Google form |
Onboard |
NA |
21-Nov-2021 |
|
NA |
|
| 36 |
Test Quiz in Google form |
Onboard |
NA |
21-Nov-2021 |
|
NA |
|
| 37 |
Prepare Quiz instructions with link |
Onboard |
NA |
21-Nov-2021 |
|
NA |
|
| 38 |
Prepare practitioner quiz template |
Onboard |
NA |
21-Nov-2021 |
|
NA |
|
Case study |
| S.No | Action Item | Dept | Owner | ETA | Completed On | Status | Remarks |
|---|
| 39 |
Prepare case study template |
Onboard |
NA |
19-Nov-2021 |
|
NA |
|
| 40 |
Create case study in Google form |
Onboard |
NA |
20-Nov-2021 |
|
NA |
|
| 41 |
Test case study in google form |
Onboard |
NA |
21-Nov-2021 |
|
NA |
|
| 42 |
Prepare Case study instructions with link |
Onboard |
NA |
21-Nov-2021 |
|
NA |
|
Promotions |
Bonus/Upsell |
| S.No | Action Item | Dept | Owner | ETA | Completed On | Status | Remarks |
|---|
| 43 |
Bonus/Coupon code Creation |
DevOps |
NA |
12-Nov-2021 |
|
NA |
|
| 44 |
Coupon creation QA |
DevOps |
NA |
12-Nov-2021 |
|
NA |
|
| 45 |
Repeat Code Email Creation |
Promotion |
NA |
12-Nov-2021 |
|
NA |
|
| 46 |
Up sell coupons Creation |
Promotion |
NA |
12-Nov-2021 |
|
NA |
|
| 47 |
Sense Check |
Product |
NA |
12-Nov-2021 |
|
NA |
|
| 48 |
Repeat Code / Up sell coupons Email Sending |
DevOps |
Mansi |
20-Nov-2021 |
24-Nov-2021 |
Completed |
|
Post-class Assets |
Recordings |
| S.No | Action Item | Dept | Owner | ETA | Completed On | Status | Remarks |
|---|
| 49 |
Download and convert audio & video recordings |
DevOps |
Mohan |
26-Nov-2021 |
29-Nov-2021 |
Completed |
|
| 50 |
Upload audio & video recordings |
DevOps |
Mohan |
26-Nov-2021 |
29-Nov-2021 |
Completed |
|
| 51 |
Upload the recordings to onedrive as backup |
DevOps |
Mohan |
26-Nov-2021 |
29-Nov-2021 |
Completed |
|
Post-class Logistics |
Recording email |
| S.No | Action Item | Dept | Owner | ETA | Completed On | Status | Remarks |
|---|
| 52 |
Create Recording email and send |
DevOps |
Mohan |
26-Nov-2021 |
29-Nov-2021 |
Completed |
|
| 53 |
Test Recording email |
DevOps |
Ahila |
26-Nov-2021 |
29-Nov-2021 |
Completed |
|
Event to Product |
| S.No | Action Item | Dept | Owner | ETA | Completed On | Status | Remarks |
|---|
| 54 |
Create new product |
DevOps |
Ramya L |
26-Nov-2021 |
29-Nov-2021 |
Completed |
|
| 55 |
Update existing product |
DevOps |
NA |
26-Nov-2021 |
|
NA |
|
| 56 |
Retire existing Product |
DevOps |
NA |
26-Nov-2021 |
|
NA |
|
| 57 |
Test Product |
DevOps |
Ahila |
26-Nov-2021 |
29-Nov-2021 |
Completed |
|