Project Snapshot
- Harry Mycock
- Tashi Phuntsho (Unlicensed)
Active Ticket Matrix
Item | Status | Assigned to | Pending Actions | Go-Live Approved | Approval Due Date |
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Done -Pending final go-live approval | DCR/ClearSky | Final review of all page layouts and fields |
| Sep 15, 2024 | |
Done -Pending final go-live approval | DCR/ClearSky | Final review of Lightning app UI’s and permissions to view |
| Sep 15, 2024 | |
In pROGRESS | Vertic | Harry to configure sharing rules |
| Sep 15, 2024 | |
Done -Pending final go-live approval | DCR/ClearSky | Final review of profile access |
| Sep 15, 2024 | |
In pROGRESS | Vertic | Tim to review and import FSL reference data |
| Sep 15, 2024 | |
In pROGRESS | DCR/ClearSky | DCR to provide all Resources, Skills and Availability required for Go-Live |
| Sep 15, 2024 | |
Done -Pending final go-live approval | DCR/ClearSky | Review all parent tickets and sub tasks to familiarise with all components and functionality |
| Sep 15, 2024 | |
Done -Pending final go-live approval | DCR/ClearSky | Review all parent tickets and sub tasks to familiarise with all components and functionality |
| Sep 15, 2024 | |
Done -Pending final go-live approval | DCR/ClearSky | Practise creating, disabling and editing Salesforce users in Okta |
| Sep 15, 2024 | |
client review | DCR/ClearSky | Blair to test/apprpove |
| Sep 15, 2024 | |
Case Management - https://verticconsulting.atlassian.net/browse/DCR-178 | in progress | Vertic | Harry to schedule in final changes to alerts |
| Sep 15, 2024 |
client review | DCR/ClearSky | Continue testing and approval process |
| Sep 15, 2024 | |
client review | DCR/ClearSky | Test and approve |
| Sep 15, 2024 | |
in progress | Vertic |
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| Sep 15, 2024 | |
in progress | Vertic/DCR/ClearSky |
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| Sep 15, 2024 | |
User story testing |
| DCR/ClearSky | Complete the end to end client journey from onvoarding to Invoicing |
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Training |
| DCR/ClearSky | DCR/Clearsky to lock in internal training dates |
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Vertic on site visit |
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Lock in Go-Live date |
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| Dependant on Data quality and risks |
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| Approve all tickets in Go-Live checklist |
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DCR Specific Items |
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in progress | Vertic | SIL enhancements on hold to facilitate ClearSky Go-Live |
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Risk Management:
Risk | Action | Assigned to |
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NDIS Audit through October Causing delay for internal workshops and requirements |
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6 managers left the company in November leading to delays and lack of resources for DCR. |
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ClearSky Bad Date and potential risk in providing accurate balancing funding figures |
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Blockers
Blocker | Action | Assigned to |
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Key DatesTimeline
Epic | Description | Sandbox Date | Production Date |
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