Item
Status
Assigned to
Pending Actions
Vertic Approved
Client Approved
Due Date
Knowledge Base Link
Vertic to reconcile against testing
Vertic
Harry Mycock Create data model based on Flow logic fields
iSantana Baskar (Unlicensed) to review tickets in client review
Concept Care
iSantana Baskar (Unlicensed) Dean Jones (Unlicensed) to provide case rules and requirements
Concept Care
iSantana Baskar (Unlicensed) Dean Jones (Unlicensed) to provide care plan example from Flow Logic
Vertic
Harry Mycock Create page layouts based on Flow Logic
Concept Care
iSantana Baskar (Unlicensed) / Dean Jones (Unlicensed) to provide profile access to Apps on ticket
Concept Care
iSantana Baskar (Unlicensed) Dean Jones (Unlicensed) - we are still awaiting this information from HR
Concept Care
Concept Care
iSantana Baskar (Unlicensed) / Dean Jones (Unlicensed) to provide on ticket
Vertic
Profiles have been created and access attributes will be assigned pre-go-live
Concept Care
iSantana Baskar (Unlicensed) to review requirements
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