Active Ticket Matrix
Item | Status | Assigned to | Pending Actions | Vertic Approved | Client Approved | Due Date | Knowledge Base Link |
|---|---|---|---|---|---|---|---|
iSantana Baskar (Unlicensed) to review 3 items tagged in | |||||||
CCS-40 - Getting issue details... STATUS | iSantana Baskar (Unlicensed) to add harry.mycock@vertic.com.au to Flow Logic | Concept Care |
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CCS-41 - Getting issue details... STATUS | Harry Mycock and Tim Sweeney to build out based on Flow Logic | Concept Care | |||||
CCS-43 - Getting issue details... STATUS | Tim Sweeney to refine already deployed apps ready for testing and demos | Concept Care | |||||
CCS-78 - Getting issue details... STATUS | iSantana Baskar (Unlicensed) to populate all tabs on this sheet | Concept Care | |||||
CCS-154 - Getting issue details... STATUS | Client Review | Concept Care | |||||
CCS-155 - Getting issue details... STATUS | iSantana Baskar (Unlicensed) to provide | Concept Care | |||||
CCS-152 - Getting issue details... STATUS | iSantana Baskar (Unlicensed) to reply on the ticket | Concept Care | |||||
Vertic to Complete UAT Component/Automation Testing | Vertic | ||||||
Vertic to provide video demos of User Stories | Vertic | ||||||
Concept Care to provide first round of feedback | Concept Care | ||||||
On site workshop TBC | |||||||
Deployment of components to Production | Vertic | ||||||
Risk Management:
Risk | Action | Assigned to |
|---|---|---|
Santana away through October meant a pause on requirements | ||
Santana Away from 1st November - 20th November | ||
Blockers
Blocker | Action | Assigned to |
|---|---|---|
Key DatesTimeline
Epic | Description | Sandbox Date | Production Date |
|---|---|---|---|