Operations
Backlog
Iteration 3 — close the gaps · 18 Aug – 29 Aug · 5 of 16 days done · the line has not moved for 2 days
16 / 18
days committed of capacity
89% of capacity
5
days done
2 more in review, not counted
14
days per sprint, earned
average of closed sprints
2
days the line has not moved
Remaining days of effort, from the board
Backlog
2- EXP-10TISAX self-assessment — scope and gapsstory
unassigned · The thing the second vendor registration is stuck on. Nobody has been given it.
6 days - EXP-13Buyer B's questionnaire — the 14 open answerstask
unassigned
3 days
Iteration 2 — the gap list
closedEvery buyer requirement has an owner or a written reason it does not
4 Aug – 15 Aug · 0 of 18 days · 14 done
Iteration 3 — close the gaps
activeEight of the twelve gaps closed with evidence a buyer's auditor would accept
18 Aug – 29 Aug · 16 of 18 days