Sign-off
Where each feature sits against the product gate. Moving a feature ticket to Product Review emails its product manager; approval sends it to Done, so reaching Done is the sign-off.
- 7still building
- 0code complete, not sent
- 0with product
- 16signed off
Signed off without proof
approved, but no pull request confirms the code reached master- F1.1Excel Template & Survey CompatibilityRuzzell
Product approved this feature. These stories are Done in JIRA with nothing on a default branch to show for it — usually a ticket closed without a linked pull request, occasionally work that never landed.
- F1.5Field Monitoring ReportingEmadrelease gate open
Product approved this feature. These stories are Done in JIRA with nothing on a default branch to show for it — usually a ticket closed without a linked pull request, occasionally work that never landed.
- BOUN-11251F1.5.1 - Consolidate Multiple Excel Files into a Single Workbook with Separate Sheets
- BOUN-11273F1.5.2 - Retire/Delete Multiple Excel columns and add/replace with new ones + Extra featue: Add professional themes
- BOUN-11295F1.5.3 - Wire Grade and Region Mapping to Quotas Sheet (constraints detected for mutlipe market mappings )
- BOUN-11303F1.5.4 - Implement the "Day on Day Completes" sheet (cumulative completes tracker)
- F2.2Externalise Hardcoded Script ValuesRuzzell
Product approved this feature. These stories are Done in JIRA with nothing on a default branch to show for it — usually a ticket closed without a linked pull request, occasionally work that never landed.
- F2.5Consolidation & Optimisation of Monitoring and Quality ChecksEmad
Product approved this feature. These stories are Done in JIRA with nothing on a default branch to show for it — usually a ticket closed without a linked pull request, occasionally work that never landed.
- BOUN-11435F2.5.1 - Uploading QC JSON output to S3 bucket wpp-file-storage
- BOUN-11437F2.5.2 - Replace hard-coded values in ageBracketMismatch.ts to use field tokenization
- BOUN-11438F2.5.3 - Incremental QC state store foundation
- BOUN-11439F2.5.4 - WPP QC: incremental delta runs cut Firestore reads by processing only new responses
- BOUN-11495F2.5.5 - WPP QC: incremental soft-remove: apply removals on delta runs without full-scanning
- BOUN-11518F2.5.6 - WPP QC: drop per-response answersHash — detect duplicates by respid, classify via on-demand batched re-read
- F3.2Endpoint Migration: QC, Exports, Monitoring (fieldwork-processing)Tony
Product approved this feature. These stories are Done in JIRA with nothing on a default branch to show for it — usually a ticket closed without a linked pull request, occasionally work that never landed.
- F3.3Dashboard MetricsTonyrelease gate open
Product approved this feature. These stories are Done in JIRA with nothing on a default branch to show for it — usually a ticket closed without a linked pull request, occasionally work that never landed.
- F4.1DashboardTonyrelease gate open
Product approved this feature. These stories are Done in JIRA with nothing on a default branch to show for it — usually a ticket closed without a linked pull request, occasionally work that never landed.
- F4.4Staleness badging & data-status UXTony
Product approved this feature. These stories are Done in JIRA with nothing on a default branch to show for it — usually a ticket closed without a linked pull request, occasionally work that never landed.
With product
0 featuresEngineering is finished and the ticket is in Product Review. Product owes a decision.
Code complete, not sent
0 featuresEvery story is shipped or done, but the feature has not been put in front of product yet.
Signed off
16 featuresProduct approved it, which under the current flow means the ticket reached Done.
- F1.1Excel Template & Survey CompatibilityRuzzell3/3 AC
- F1.2Mass Survey ActionsVivek6/6 AC
- F1.3Targeting Bucket Filters & Bulk ActionsTomer0/6 AC
- F1.4External PanelsTomer5/6 AC
- F1.5Field Monitoring ReportingEmadrelease gate open3/4 AC
- F2.2Externalise Hardcoded Script ValuesRuzzell3/4 AC
- F2.4Quality Checks IntegrationTomer3/4 AC
- F2.5Consolidation & Optimisation of Monitoring and Quality ChecksEmad0/3 AC
- F2.7Extend Filtering to Complete Notification BucketsTomer2/6 AC
- F2.8Error Message SizingTomer1/1 AC
- F2.9Allow Grid Display Option for Targeting Question OptionsTomer4/5 AC
- F3.1Platform Foundation (fieldwork-api)Tony1/4 AC
- F3.2Endpoint Migration: QC, Exports, Monitoring (fieldwork-processing)Tony0/4 AC
- F3.3Dashboard MetricsTonyrelease gate open3/5 AC
- F4.1DashboardTonyrelease gate open5/7 AC
- F4.4Staleness badging & data-status UXTony0/7 AC
Still building
7 featuresWork is in flight — nothing for product to look at yet.
- F2.1Real-Time Survey TranslationVivekrelease gate open2 unverified2/8 AC
- F2.3Quota Management Between CellsRuzzell0/3 AC
- F2.6Data Delivery AutomationRuzzell0/3 AC
- F3.4F3.4Tonyno AC tracked
- F4.2Dashboard hosting, CDN & access controlTony0/5 AC
- F4.3F4.3Tonyno AC tracked
- DF4.1.1DF 4.1.1 Dashboard app improvmentsTonyrelease gate openno AC tracked
Acceptance-criteria coverage across the epic: 41/94 covered, 11 partial, 42 with no signal. Coverage is judged from pull request descriptions, so "no signal" means nobody wrote down what a change did — not that the work is missing.