Phase 0: Foundation & Alignment
Timeline: Week 0
Status: Not Started
- ⬜ Project kickoff meeting
- ⬜ Stakeholder alignment on vision and pillars
- ⬜ Complete process documentation gathering
- ⬜ User personas definition
- ⬜ Core modules mapping
Deliverables:
- Project kickoff document
- Process flow documentation
- User persona cards
Phase 1: Discovery & Research
Timeline: Weeks 1-3
Status: Not Started
Activities:
- ⬜ Internal stakeholder interviews (RM, PM, MSD, PSD, Legal teams)
- ⬜ Current portal heuristic evaluation