Item | Status | Assigned to | Pending Actions | Vertic Approved | Client Approved | Due Date | Knowledge Base Link |
|---|
Maica Questionnaire | | Harry Mycock Tim Sweeney | Vertic to reconcile against testing | | | | |
| Jira Legacy |
|---|
| server | System JIRA |
|---|
| serverId | 0d17a854-e115-3ab0-a8a5-5ea60813ef3a |
|---|
| key | CCS-40 |
|---|
|
| | Status |
|---|
| colour | Yellow |
|---|
| title | in progress |
|---|
|
| Vertic | Harry Mycock Create data model based on Flow logic fields iSantana Baskar (Unlicensed) to review tickets in client review | | | | |
| Jira Legacy |
|---|
| server | System JIRA |
|---|
| serverId | 0d17a854-e115-3ab0-a8a5-5ea60813ef3a |
|---|
| key | CCS-157 |
|---|
|
| | Status |
|---|
| colour | Blue |
|---|
| title | not started |
|---|
|
| Concept Care | iSantana Baskar (Unlicensed) Dean Jones (Unlicensed) to provide case rules and requirements | | | | |
| Jira Legacy |
|---|
| server | System JIRA |
|---|
| serverId | 0d17a854-e115-3ab0-a8a5-5ea60813ef3a |
|---|
| key | CCS-159 |
|---|
|
| | Status |
|---|
| colour | Blue |
|---|
| title | not started |
|---|
|
| Concept Care | iSantana Baskar (Unlicensed) Dean Jones (Unlicensed) to provide care plan example from Flow Logic | | | | |
| Jira Legacy |
|---|
| server | System JIRA |
|---|
| serverId | 0d17a854-e115-3ab0-a8a5-5ea60813ef3a |
|---|
| key | CCS-41 |
|---|
|
| | Status |
|---|
| colour | Yellow |
|---|
| title | in progress |
|---|
|
| Vertic | Harry Mycock Create page layouts based on Flow Logic | | | | |
| Jira Legacy |
|---|
| server | System JIRA |
|---|
| serverId | 0d17a854-e115-3ab0-a8a5-5ea60813ef3a |
|---|
| key | CCS-43 |
|---|
|
| | Status |
|---|
| colour | Yellow |
|---|
| title | in progress |
|---|
|
| Concept Care | iSantana Baskar (Unlicensed) / Dean Jones (Unlicensed) to provide profile access to Apps on ticket | | | | |
| Jira Legacy |
|---|
| server | System JIRA |
|---|
| serverId | 0d17a854-e115-3ab0-a8a5-5ea60813ef3a |
|---|
| key | CCS-78 |
|---|
|
| | Status |
|---|
| colour | Yellow |
|---|
| title | in progress |
|---|
|
| Concept Care | iSantana Baskar (Unlicensed) Dean Jones (Unlicensed) - we are still awaiting this information from HR | | | | |
| Jira Legacy |
|---|
| server | System JIRA |
|---|
| serverId | 0d17a854-e115-3ab0-a8a5-5ea60813ef3a |
|---|
| key | CCS-154 |
|---|
|
| | Status |
|---|
| colour | Yellow |
|---|
| title | Client REVIEW |
|---|
|
| Concept Care | | | | | |
| Jira Legacy |
|---|
| server | System JIRA |
|---|
| serverId | 0d17a854-e115-3ab0-a8a5-5ea60813ef3a |
|---|
| key | CCS-155 |
|---|
|
| | Status |
|---|
| colour | Blue |
|---|
| title | not started |
|---|
|
| Concept Care | iSantana Baskar (Unlicensed) / Dean Jones (Unlicensed) to provide on ticket | | | | |
| Jira Legacy |
|---|
| server | System JIRA |
|---|
| serverId | 0d17a854-e115-3ab0-a8a5-5ea60813ef3a |
|---|
| key | CCS-152 |
|---|
|
| | Status |
|---|
| colour | Yellow |
|---|
| title | in progress |
|---|
|
| Vertic | Profiles have been created and access attributes will be assigned pre-go-live | | | | |
| Jira Legacy |
|---|
| server | System JIRA |
|---|
| serverId | 0d17a854-e115-3ab0-a8a5-5ea60813ef3a |
|---|
| key | CCS-31 |
|---|
|
| | Status |
|---|
| colour | Yellow |
|---|
| title | in progress |
|---|
|
| Concept Care | iSantana Baskar (Unlicensed) to review requirements | | | | |
Vertic to Complete UAT Component/Automation Testing - | Jira Legacy |
|---|
| server | System JIRA |
|---|
| serverId | 0d17a854-e115-3ab0-a8a5-5ea60813ef3a |
|---|
| key | CCS-21 |
|---|
|
| | Status |
|---|
| colour | Yellow |
|---|
| title | in progress |
|---|
|
| Vertic | | | | | |
Vertic to provide video demos of User Stories | | Status |
|---|
| colour | Yellow |
|---|
| title | in progress |
|---|
|
| Vertic | | | | | |
Concept Care to provide first round of feedback | | Concept Care | | | | | |
On site workshop TBC | | | | | | | |
Deployment of components to Production | | Status |
|---|
| colour | Blue |
|---|
| title | not started |
|---|
|
| Vertic | | | | | |
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