Active Ticket Matrix
Item | Deployment Status | Pending Actions | Vertic Approved | MS Approved | Due Date | Knowledge Base Link |
|---|---|---|---|---|---|---|
Risk Management:
Risk | Action | Assigned to |
|---|---|---|
Blockers
Blocker | Action | Assigned to |
|---|---|---|
Key DatesTimeline
Epic | Description | Sandbox Date | Production Date |
|---|---|---|---|