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Item

Status

Assigned to

Pending Actions

Vertic Approved

Client Approved

Due Date

Knowledge Base Link

Maica Questionnaire

Still being reviewed internally

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

DCR

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

  • Internal discussions: week of 23rd Oct

  • Shared DCR/ClearSky requirements with Harry Mycock on 31 Oct

DCR

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

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

DCR

Vertic to Complete UAT Component/Automation Testing

 

Vertic

 

 

 

 

 

Vertic to provide video demos of User Stories

 

Vertic

 

 

 

 

 

Concept Care Client to provide first round of feedback

 

Concept Care

 

 

 

 

 

On site workshop TBC

 

 

 

 

 

 

 

Deployment of components to Production

 

Vertic

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