Active Ticket Matrix
Item | Status | Assigned to | Pending Actions | Vertic Approved | Client Approved | Due Date | Knowledge Base Link |
|---|---|---|---|---|---|---|---|
DONE | Vertic to reconcile against testing | ||||||
CCS-40 - Getting issue details... STATUS | IN PROGRESS | Vertic | Harry Mycock Create data model based on Flow logic fields iSantana Baskar (Unlicensed) to review tickets in client review |
| |||
CCS-157 - Getting issue details... STATUS | NOT STARTED | Concept Care | iSantana Baskar (Unlicensed) Dean Jones (Unlicensed) to provide case rules and requirements | ||||
CCS-159 - Getting issue details... STATUS | NOT STARTED | Concept Care | iSantana Baskar (Unlicensed) Dean Jones (Unlicensed) to provide care plan example from Flow Logic | ||||
CCS-41 - Getting issue details... STATUS | IN PROGRESS | Vertic | Harry Mycock Create page layouts based on Flow Logic | ||||
CCS-43 - Getting issue details... STATUS | IN PROGRESS | Concept Care | iSantana Baskar (Unlicensed) / Dean Jones (Unlicensed) to provide profile access to Apps on ticket | ||||
CCS-78 - Getting issue details... STATUS | IN PROGRESS | Concept Care | iSantana Baskar (Unlicensed) Dean Jones (Unlicensed) - we are still awaiting this information from HR | ||||
CCS-154 - Getting issue details... STATUS | CLIENT REVIEW | Concept Care | |||||
CCS-155 - Getting issue details... STATUS | NOT STARTED | Concept Care | iSantana Baskar (Unlicensed) / Dean Jones (Unlicensed) to provide on ticket | ||||
CCS-152 - Getting issue details... STATUS | IN PROGRESS | Vertic | Profiles have been created and access attributes will be assigned pre-go-live | ||||
CCS-31 - Getting issue details... STATUS | IN PROGRESS | Concept Care | iSantana Baskar (Unlicensed) to review requirements | ||||
Vertic to Complete UAT Component/Automation Testing - CCS-21 - Getting issue details... STATUS | IN PROGRESS | Vertic | |||||
Vertic to provide video demos of User Stories | IN PROGRESS | Vertic | |||||
Concept Care to provide first round of feedback | Concept Care | ||||||
On site workshop TBC | |||||||
Deployment of components to Production | NOT STARTED | 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 |
Blockers
Blocker | Action | Assigned to |
|---|---|---|
Key DatesTimeline
Epic | Description | Sandbox Date | Production Date |
|---|---|---|---|