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Item | Status | Assigned to | Pending Actions | Vertic Approved | Client Approved | Due Date | Knowledge Base Link | ||||||||
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Still being reviewed internally | DCR | ||||||||||||||
| Internal workshops schedule for week of 30 Oct (both DCR and ClearSky) | DCR |
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| Internal workshops schedule for week of 30 Oct (both DCR and ClearSky) | DCR | |||||||||||||
| Internal workshops schedule for week of 30 Oct (both DCR and ClearSky) | DCR | |||||||||||||
| Done | DCR | |||||||||||||
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| DCR | |||||||||||||
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| DCR | |||||||||||||
| Internal workshops schedule for week of 30 Oct (DCR only) | DCR | |||||||||||||
Vertic to Complete UAT Component/Automation Testing |
| Vertic |
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Vertic to provide video demos of User Stories |
| Vertic |
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Concept Care Client to provide first round of feedback |
| Concept Care |
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On site workshop TBC |
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Deployment of components to Production |
| Vertic | |||||||||||||
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