Active Ticket Matrix
Item | Status | Assigned to | Pending Actions | Vertic Approved | Client Approved | Due Date | Knowledge Base Link |
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IN PROGRESS | DCR | ||||||
DCR-11 - Getting issue details... STATUS | IN PROGRESS | DCR | Tashi Phuntsho (Unlicensed) to provide remaining requirements Harry Mycock to add to data model from brevity | ||||
DCR-59 - Getting issue details... STATUS | CLIENT REVIEW | DCR | |||||
DCR-125 - Getting issue details... STATUS | NOT STARTED | DCR | Tashi Phuntsho (Unlicensed) to provide Care Plan fields | ||||
DCR-120 - Getting issue details... STATUS | NOT STARTED | DCR | Tashi Phuntsho (Unlicensed) to provide Case rules and fields | ||||
DCR-126 - Getting issue details... STATUS | IN PROGRESS | DCR | Tashi Phuntsho (Unlicensed) requirements needed | ||||
DCR-12 - Getting issue details... STATUS | IN PROGRESS | Vertic | Harry Mycock to manage the page layouts Tashi Phuntsho (Unlicensed) to provide additional feedback and requirements on UI | ||||
DCR-13 - Getting issue details... STATUS | IN PROGRESS | Vertic | Harry to provide access to all apps | ||||
DCR-116 - Getting issue details... STATUS | DONE | DCR | |||||
DCR-117 - Getting issue details... STATUS | DONE | DCR | |||||
DCR-115 - Getting issue details... STATUS | IN PROGRESS | Vertic | Vertic to workshop internally | ||||
DCR-72 - Getting issue details... STATUS | IN PROGRESS | DCR / Vertic | Undergoing discussion | ||||
DCR-15 - Getting issue details... STATUS | IN PROGRESS | Vertic | Tashi to provide EBA limits | ||||
DCR-22 - Getting issue details... STATUS | IN PROGRESS | Vertic | Harry to support billable scenarios on Service Appointment and Timesheet Entry | ||||
Timesheet entry quick action | NOT STARTED | Harry to support billable scenarios on Service Appointment and Timesheet Entry | |||||
Vertic to Complete UAT Component/Automation Testing | IN PROGRESS | Vertic |
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Vertic to provide video demos of User Stories | IN PROGRESS | Vertic |
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Client to provide first round of feedback | NOT STARTED | Concept Care | Tashi Phuntsho (Unlicensed) to provide feedback for DCR and Clear Sky by 29th November |
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On site workshop TBC | NOT STARTED |
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Deployment of components to Production | NOT STARTED | Vertic | |||||
Risk Management:
Risk | Action | Assigned to |
|---|---|---|
NDIS Audit through October Causing delay for internal workshops and requirements | ||
6 managers left the company in November leading to delays and lack of resources for DCR. | ||
Blockers
Blocker | Action | Assigned to |
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Key DatesTimeline
Epic | Description | Sandbox Date | Production Date |
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