We do design reviews/preliminary risk analysis on stories that get developed. Currently we are using an xls checklist, with ~20 rows, to capture this information and attaching it to the related stories.
This list includes a number of items that we check the story against (such as documentation needs), specific actions related to this item, and the responsible party.
Userguide Update Yes | Specific Requirements Chapter 4 needs updating | Responsible Party Product Team |
Is there a plugin that you know will help us with this? We've considered Profields and iGrid but are unsure if either of those will fully address this need.
Thanks,
Meraj