Status |
Description |
Actor |
To Do |
Defined tasks jointly, quantified, planned and ready to be carried out by the MOE. Any task discussed orally should be written in ETAF. |
MOE |
Waiting |
Tasks that require clarification and/or responses from the MOA. Change to "to do" when OK |
MOA |
Ongoing |
Tasks being carried out by the MOE (no more than 3 simultaneous) |
MOE |
Finished |
Tasks whose implementation is complete, test and switch to "Validated" if OK, otherwise "To Do" |
MOA |
Validated |
Tasks approved by the MOA. The archive will be followed by the MOE |
MOE |
Not applicable |
Tasks subject to no action (out of perimeter, off topic, off skills or duplicate) |
MOA |
Blocked |
Tasks subject to a technical failure, off-budget/scope, out of schedule or waiting for too long |
MOE |