What we did:
1. Have multiple task combing / notes reviewing meetings.
2. Drafted Checklist for deliverable / presentation.
3. Drafted Visio task flows.
4. Met with processors / assistant director to review to review our draft task flows.
5. Discussed how to outline participant info to preserve anonymity.
What we have planned:
1. Have at least one more note combing meeting.
2. Finalize draft task flows / process flows and meet with processors / assistant director to review.
3. Draft participant profiles.
4. Finalize draft of heuristic review.
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