Are all gates complete? (I.e. does the "Next Gate" field = "All Gates Completed"?).
Yes. No.
No Agenda Date needed or displayed.
Does Release Eligibility = "Rescheduling Required"?
Yes. No.
Agenda Date = "Rescheduling Required". PM must contact Release Mgmt to reschedule their Project Release..
Is there a value in the "Next Gate Review Date" field? (Alternative way to check: For the gate listed in the "Next Gate" field, is there a Gate Review Date entered on the Release Status form for that Gate?).
Yes. No.
Is the Disposition for that gate "Council Approved" or "Escalation Approved"?
Yes. No.
ERROR - this should not be possible. Contact Meredith and let her know..
When is the "Next Gate Review Date"?
In the past. Today. In the future.
Agenda Date = Upcoming Thursday.
Agenda Date = Next Gate Review Date.
Is today a Thursday or Friday?
Yes. No.
Agenda Date = Next Gate Review Date.
Agenda Date = Upcoming Thursday.
When is the "Next Target Review Date"? (Alternative way to check: For the gate listed in the "Next Gate" field, when is the Target Review date for that gate?).
Today. In the future. In the past.