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Harry Mycock

Tashi Phuntsho (Unlicensed)

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Item

Status

Assigned to

Pending Actions

Vertic Approved

Client Approved

Due Date

Knowledge Base Link

Maica Questionnaire

DCR

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-11

Internal workshops schedule for week of 30 Oct (both DCR and ClearSky)

DCR

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-12

Internal workshops schedule for week of 30 Oct (both DCR and ClearSky)

DCR

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-13

Internal workshops schedule for week of 30 Oct (both DCR and ClearSky)

DCR

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-116

Done

DCR

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-117

Shared mailbox created and tagged Harry Mycock on the DCR-117 ticket.

DCR

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-115

Still being discussed. Should have something by next week

DCR

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-72

Internal workshops schedule for week of 30 Oct (DCR only)

DCR

Risk Management:

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