Start Date: 2024-01-16
End Date: 2024-12-31
Users: LF, JT
End Date: 2024-12-31
Users: LF, JT
January 2024
Week #1 (Progress of 2024-01-19)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.75 | 1.25 | 2.00 | 3.25 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 1.25 | 1.25 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.75 | 2.50 | 3.25 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #2 (Progress of 2024-01-26)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
February 2024
Week #3 (Progress of 2024-02-02)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #4 (Progress of 2024-02-09)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #5 (Progress of 2024-02-16)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #6 (Progress of 2024-02-23)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
March 2024
Week #7 (Progress of 2024-03-01)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #8 (Progress of 2024-03-08)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #9 (Progress of 2024-03-15)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #10 (Progress of 2024-03-22)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #11 (Progress of 2024-03-29)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
April 2024
Week #12 (Progress of 2024-04-05)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #13 (Progress of 2024-04-12)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #14 (Progress of 2024-04-19)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #15 (Progress of 2024-04-26)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
May 2024
Week #16 (Progress of 2024-05-03)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #17 (Progress of 2024-05-10)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #18 (Progress of 2024-05-17)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #19 (Progress of 2024-05-24)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #20 (Progress of 2024-05-31)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
June 2024
Week #21 (Progress of 2024-06-07)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #22 (Progress of 2024-06-14)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #23 (Progress of 2024-06-21)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #24 (Progress of 2024-06-28)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
July 2024
Week #25 (Progress of 2024-07-05)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #26 (Progress of 2024-07-12)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #27 (Progress of 2024-07-19)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #28 (Progress of 2024-07-26)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
August 2024
Week #29 (Progress of 2024-08-02)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #30 (Progress of 2024-08-09)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #31 (Progress of 2024-08-16)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #32 (Progress of 2024-08-23)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #33 (Progress of 2024-08-30)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
October 2024
Week #34 (Progress of 2024-10-04)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #35 (Progress of 2024-10-11)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #36 (Progress of 2024-10-18)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #37 (Progress of 2024-10-25)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
November 2024
Week #38 (Progress of 2024-11-01)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #39 (Progress of 2024-11-08)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #40 (Progress of 2024-11-15)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #41 (Progress of 2024-11-22)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #42 (Progress of 2024-11-29)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
December 2024
Week #43 (Progress of 2024-12-06)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #44 (Progress of 2024-12-13)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #45 (Progress of 2024-12-20)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||
Week #46 (Progress of 2024-12-27)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | JT | Total | Total by Use case | LF | JT | Total | Total by Use case | ||||||||
| Prototype AI Act | AI ACT form with Collibra Assessments | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 1.25 | 2.00 | 3.25 | 100% | ||||
| Prototype AI Act | AI Act Collibra Asset types | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | 63% | ||||||
| 4 | 0.00 | 0.00 | 0.00 | 0.75 | 2.50 | 3.25 | 81% | ||||||||