Active Ticket Matrix
Item | Status | Assigned to | Pending Actions | Vertic Approved | Client Approved | Due Date | Knowledge Base Link |
|---|---|---|---|---|---|---|---|
Still being reviewed internally | DCR | ||||||
DCR-11 - Getting issue details... STATUS | Internal workshops schedule for week of 30 Oct (both DCR and ClearSky) | DCR |
| ||||
DCR-12 - Getting issue details... STATUS | Internal workshops schedule for week of 30 Oct (both DCR and ClearSky) | DCR | |||||
DCR-13 - Getting issue details... STATUS | Internal workshops schedule for week of 30 Oct (both DCR and ClearSky) | DCR | |||||
DCR-116 - Getting issue details... STATUS | Done | DCR | |||||
DCR-117 - Getting issue details... STATUS | Shared mailbox created on 25th Oct and tagged Harry Mycock on the DCR-117 ticket. | DCR | |||||
DCR-115 - Getting issue details... STATUS | Still being discussed. Should have something by next week | DCR | |||||
DCR-72 - Getting issue details... STATUS | Internal workshops schedule for week of 30 Oct (DCR only) | DCR | |||||
Risk Management:
Risk | Action | Assigned to |
|---|---|---|
NDIS Audit through October Causing delay for internal workshops and requirements | ||
Blockers
Blocker | Action | Assigned to |
|---|---|---|
Key DatesTimeline
Epic | Description | Sandbox Date | Production Date |
|---|---|---|---|