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Item | Status | Assigned to | Pending Actions | Vertic Approved | Client Approved | Due Date | Knowledge Base Link | ||||||||||||||||||
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Maica Questionnaire Still being reviewed internally |
| DCR | |||||||||||||||||||||||
| Internal workshops schedule for week of 30 Oct (both DCR and ClearSky) | DCR |
| DCR | Tashi Phuntsho (Unlicensed) to provide access to Brevity Harry Mycock to start adding fields based on template |
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| Internal workshops schedule for week of 30 Oct (both DCR and ClearSky) | DCR |
| Vertic | Harry Mycock to manage the page layouts Tashi Phuntsho (Unlicensed) to provide additional feedback and requirements on UI | ||||||||||||||||||||
| Internal workshops schedule for week of 30 Oct (both DCR and ClearSky) | DCR
| DCR | Tashi Phuntsho (Unlicensed) to provide profile level access to apps | |||||||||||||||||||||
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Shared mailbox created on 25th Oct and tagged Harry Mycock on the DCR-117 ticket. |
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| Vertic | Vertic to workshop internally | |||||||||||||||||||||
| Internal workshops schedule for week of 30 Oct (DCR only) | DCR |
| DCR / Vertic | Undergoing discussion | ||||||||||||||||||||
Vertic to Complete UAT Component/Automation Testing |
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Vertic to provide video demos of User Stories |
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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 |
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Risk Management:
Risk | Action | Assigned to |
|---|---|---|
NDIS Audit through October Causing delay for internal workshops and requirements | ||
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