Active Ticket Matrix
Item | Deployment Status | Assigned to | Pending Actions | Vertic Approved | Client Approved | Due Date | Knowledge Base Link | ||||||||||||||||||
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| Vertic to reconcile against testing | ||||||||||||||||||||||||
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| Vertic | Harry Mycock Create data model based on Flow logic fields iSantana Baskar (Unlicensed) to review tickets in client review | ||||||||||||||||||||||
Concept Care |
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| Concept Care | iSantana Baskar (Unlicensed) Dean Jones (Unlicensed) to provide case rules and requirements | |||||||||||||||||||||
| Concept Care |
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| Concept Care | iSantana Baskar (Unlicensed) Dean Jones (Unlicensed) to provide care plan example from Flow Logic | ||||||||||||||||||||
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| Vertic | Harry Mycock Create page layouts based on Flow Logic | ||||||||||||||||||||||
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| Concept Care | iSantana Baskar (Unlicensed) / Dean Jones (Unlicensed) to provide profile access to Apps on ticket | ||||||||||||||||||||||
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| Concept Care | iSantana Baskar (Unlicensed) Dean Jones (Unlicensed) - we are still awaiting this information from HR | ||||||||||||||||||||||
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| Concept Care | |||||||||||||||||||||||
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| Concept Care | iSantana Baskar (Unlicensed) / Dean Jones (Unlicensed) to provide on ticket | ||||||||||||||||||||||
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| Vertic | Profiles have been created and access attributes will be assigned pre-go-live | ||||||||||||||||||||||
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| Concept Care | iSantana Baskar (Unlicensed) to review requirements | ||||||||||||||||||||||
Vertic to Complete UAT Component/Automation Testing -
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| 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 | ||
9th Weekly workshop client no show | ||
16th Weekly workshop client no show | ||
2 month lead time required after initial Flow Logioc database export before go-live can happen | ||
No Conga sign license in place as of January 1o |
Blockers
Blocker | Action | Assigned to |
|---|---|---|
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