-
Concierge Program Kickoff
Council meeting in SF. Discussed core enhancement specs. Agenda: https://fluxxlabs.box.com/v/conciergekickoffagenda -
Core Deadline: Concierge members add use cases to Prod Spec Doc
-
Call: Concierge <> Product Monthly
Agenda: Review Core Functionality Product Spec Doc -
(2.5 weeks past 5/19 deadline) Add'l Projects Deadline: Concierge members deliver consolidated prioritization
Delivered past Fluxx's requested deadline.
Group initially delivered use cases pertaining to each individual org, and so Liz from MacArthur helped lead effort in gathering consolidated prioritization from the group.
https://docs.google.com/spreadsheets/d/1byKlr2xlpH-4kogNCzftZ2RI30tD4t62Mnjyb0Esi0Q/edit?usp=sharing -
Add'l Projects Deadline: Fluxx adds Level of Effort to prioritization sheet
-
Add'l Project Deadline: Concierge members reprioritize based on Fluxx's LOI
-
Call: Concierge <> Product Monthly
Agenda: iron out any remaining questions or concerns on the prioritization sheet. -
Add'l Projects: Discovery Meetings on Funding Source Adjustments & In-card Budgeting Tool
Over the next week, held various meetings with Concierge clients to do deeper discovery on these two enhancements. Input gathered, and development considered for 2018. -
(2 days past deadline) Add'l Projects Deadline: Fluxx delivers V1 Product Spec
Incorrect link sent initially on 7/31/17, correct link sent on 8/2. -
Add'l Projects: Kick off 1 week for Concierge members to submit round 1 of feedback
Week 1 of the two week feedback process for the Additional Projects product specs. -
Call: Concierge <> Product Monthly
Agenda:
Review additional project product spec doc & questions
Review allocated hours for Concierge additional projects
Core: Review updates to de-duping and audit history trail enhancements -
Add'l Projects Deadline: Fluxx delivers V2 of Product Spec
Taking into account Round 1 of feedback.
https://fluxxlabs.box.com/s/kb6iahz7lm17fqsz7fcr0cuf2dpotm0x -
(9 days past 7/31 deadline) Core Deadline: Fluxx sends V2 of Product Specs
Intended to be final version, taking all feedback submitted by Concierge since kickoff. -
Add'l Projects: Kick off 1 week for Concierge members to submit round 2 of feedback
Second week for Concierge members to submit feedback on V2. -
Core Deadline: Fluxx sends V1 of Product Spec
-
Add'l Projects Deadline Extended: Concierge members request to extend feedback deadline
Deadline pushed to 8/18, per Concierge client request. -
Add'l Projects Deadline: Fluxx delivers FINAL version of product spec
Delivered 6 days later than intended due to request by Concierge to extend feedback timeline.
https://fluxxlabs.box.com/s/ardxfdpsezq6g1a7rfjkkt4lpm9q1qtn -
Call: Concierge <> Product Monthly
Agenda:
Review sign-off process
Review remaining questions and concerns on product specs -
Core & Add'l Projects: Fluxx sends consolidated specs & sign-off doc to Concierge
Per the request of the group in our call on 8/24, Fluxx consolidated core and additional projects product specs into one document, adding two sections for Concierge members to individually sign-off on acceptance of the specs. https://docs.google.com/document/d/1sz-heIJPlb1UpipRvglzz5mw49BdTkd-F6bbyftHfH8/edit?usp=sharing -
Core Update: Fluxx sends final product spec
Updated product spec with lingering questions and concerns Concierge members have voiced. https://fluxxlabs.box.com/s/8457taipt127fz3llx2mpb4xg8a11ncq -
(Past 8/24/17 deadline) Concierge members sign off on product specs
Sign of was submitted from Concierge clients from 8/24 - 9/12 (when the last client added their sign-off). -
Release 180: Concierge enhancements pushed for testing
Transaction Audit History
Impersonation Audit Trail
Single Sign-on Support for Mobile Applications: Android -
Release 180: Group call to review issues
Transaction audit history
Impersonation audits
Android app SAML -
Fluxx Code Freeze
Regularly scheduled Fluxx Code Freeze. -
SCHEDULED: Concierge Council meeting in New York
-
Release 182: Concierge enhancements pushed for testing
Single Sign-on Support for Mobile Applications: iOS
Office Add-In SAML SSO
Foundation Center hGrant Feed Configurability
Audit Trail for all Components
Program Officer (system name 'program_lead') Dropdown Enhancement -
Release 182: Group call to review issues
-
Fluxx Code Freeze
Regularly scheduled Fluxx Code Freeze. -
Release 184: Concierge enhancements pushed for testing
Roles & Permissions
Admin Panel Logging
Retiring Contract Relationships -
Release 184: Group call to review issues
-
Fluxx Code Freeze
Regularly scheduled Fluxx Code Freeze. -
Release 186: Concierge enhancements pushed for testing
Tracked Changes in Text Boxes
Dedupe Functionality
II Audit History -
Release 186: Group call to review issues
Tracked Changes in Text Boxes
Dedupe Functionality
II Audit History -
Fluxx Code Freeze
Regularly scheduled Fluxx Code Freeze. -
Deadline: Delivery for all Core & Add'l Project Enhancements
-
Concierge Contract Renewal