Prototype gaps and follow-on capture
Problem
The prototype proved the end-to-end flow works, but gaps and risks encountered during prototyping are not systematically documented. Without a clear record of what broke, what was faked, and what workflow steps required manual intervention, the team will rediscover the same problems in the pilot milestone. Known constraints (e.g., connector schema variations, missing chart types, dashboard template limitations) need to be captured explicitly so the next phase can prioritize fixes rather than re-investigate failures.
Context
Possible Solutions
Plan
Implementation Progress
Review Feedback
- [ ] Review cleared