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Item | Status | Assigned to | Pending Actions | Vertic Approved | Client Approved | Due Date | Knowledge Base Link | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Maica Questionnaire iSantana Baskar (Unlicensed) to review 3 items tagged in |
| Vertic to reconcile against testing | ||||||||||||||||||||||||
| iSantana Baskar (Unlicensed) to add harry.mycock@vertic.com.au to Flow Logic | Concept Care |
| Vertic | Create data model based on Flow logic fields | |||||||||||||||||||||
| Harry Mycock and Tim Sweeney to build out
| Vertic | Create page layouts based on Flow LogicConcept Care | |||||||||||||||||||||||
| Tim Sweeney to refine already deployed apps ready for testing and demos | Concept Care |
| Concept Care | iSantana Baskar (Unlicensed) / Dean Jones (Unlicensed) to provide profile access to Apps on ticket | |||||||||||||||||||||
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| Concept Care | Awaiting response from HR | |||||||||||||||||||||||
| Client Review
| Concept Care | ||||||||||||||||||||||||
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| Concept Care | iSantana Baskar (Unlicensed) / Dean Jones (Unlicensed) to provide on ticket | Concept Care | ||||||||||||||||||||||
| iSantana Baskar (Unlicensed) to reply on the ticket | Concept Care | 26 Oct |
| Vertic | Profiles have been created and access attributes will be assigned pre-go-live | ||||||||||||||||||||
Vertic to Complete UAT Component/Automation Testing |
| Vertic | ||||||||||||||||||||||||
Vertic to provide video demos of User Stories |
| Vertic | ||||||||||||||||||||||||
Concept Care to provide first round of feedback | Concept Care | |||||||||||||||||||||||||
On site workshop TBC | ||||||||||||||||||||||||||
Deployment of components to Production |
| Vertic | ||||||||||||||||||||||||
Risk Management:
Risk | Action | Assigned to |
|---|---|---|
Santana away through October meant a pause on requirements | ||
Santana Away from 1st November - 20th November | ||
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