Active Ticket Matrix
Item | Deployment Status | Assigned to | Pending Actions | Vertic Approved | Client 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 |
|---|---|---|---|