Active Ticket Matrix
Item | Status | Assigned to | Pending Actions | Vertic Approved | Client Approved | Due Date | Knowledge Base Link | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
iSantana Baskar (Unlicensed) to review 3 items tagged in | |||||||||||||||
| iSantana Baskar (Unlicensed) to add harry.mycock@vertic.com.au to Flow Logic | Concept Care |
| ||||||||||||
| Harry Mycock and Tim Sweeney to build out based on Flow Logic | Concept Care | |||||||||||||
| Tim Sweeney to refine already deployed apps ready for testing and demos | Concept Care | |||||||||||||
| iSantana Baskar (Unlicensed) to populate all tabs on this sheet | Concept Care | |||||||||||||
| Client Review | Concept Care | |||||||||||||
| iSantana Baskar (Unlicensed) to provide | Concept Care | |||||||||||||
| iSantana Baskar (Unlicensed) to reply on the ticket | Concept Care | |||||||||||||
Risk Management:
Risk | Action | Assigned to |
|---|---|---|
Santana away through October meant a pause on requirements | ||
Santana Away from 1st November - 20th November | ||
Blockers
Blocker | Action | Assigned to |
|---|---|---|
Key DatesTimeline
Epic | Description | Sandbox Date | Production Date |
|---|---|---|---|