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Checklist LEMBAGA & DESA
Status Lengkap / Perbaikan / Belum Lengkap
Persentase kelengkapan otomatis
Catatan verifikator
Trail/audit aktivitas
Kop surat verifikasi
Email & nomor PIC
Trial proposal
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Project Tasks
21 planning tasks
#1
Generate system requirement document
0m 55s0.2 cr used
Done
#2
Generate personas & user flows
0m 9s0.2 cr used
Done
#7
Create flow for Verifikator
0m 8sCredits in parent
Done
#8
Create flow for PIC Lembaga/Desa
0m 8sCredits in parent
Done
#9
Create flow for Administrator/Auditor Aktivitas
0m 8sCredits in parent
Done
#10
Landing
0m 39sCredits in subtasks
Paused
#23
Landing / Navigation
1.6 cr needed
Paused
#20
Landing / Hero Instrument
1.6 cr needed
Paused
#21
Landing / Capability Band
1.6 cr needed
Paused
#22
Landing / Closing Band
1.6 cr needed
Paused
#11
Proposal
Credits in subtasks
Paused
#12
Documents
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Paused
#13
Verification
Credits in subtasks
Paused
#14
Progress
Credits in subtasks
Paused
#15
Notes
Credits in subtasks
Paused
#16
PIC
Credits in subtasks
Paused
#17
Reports
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Paused
#18
Activity
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Paused
#19
Export
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Paused
#5
Architecture
0.2 cr needed
Paused
#6
Workspace task plan
0.2 cr needed
Paused
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