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Item | Status | Assigned to | Pending Actions | Vertic Approved | Client Approved | Due Date | Knowledge Base Link | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Still being reviewed internally | DCR | 25 Oct | |||||||||||||
| Internal workshops schedule for week of 30 Oct (both DCR and ClearSky) | DCR | 25 Oct | ||||||||||||
| Internal workshops schedule for week of 30 Oct (both DCR and ClearSky) | DCR | 25 Oct | ||||||||||||
| Internal workshops schedule for week of 30 Oct (both DCR and ClearSky) | DCR | 25 Oct | ||||||||||||
| Done | DCR | |||||||||||||
| Shared mailbox created on 25th Oct and tagged Harry Mycock on the DCR-117 ticket. | DCR | |||||||||||||
| Still being discussed. Should have something by next week | DCR | 25 Oct | ||||||||||||
| Internal workshops schedule for week of 30 Oct (DCR only) | DCR | 25 Oct | ||||||||||||
Risk Management:
Risk | Action | Assigned to |
|---|---|---|
NDIS Audit through October Causing delay for internal workshops and requirements | ||
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