Active Ticket Matrix
Item | Status | Assigned to | Pending Actions | Vertic Approved | Client Approved | Due Date | Knowledge Base Link |
|---|---|---|---|---|---|---|---|
DCR | |||||||
DCR-11 - Getting issue details... STATUS | DCR |
| |||||
DCR-12 - Getting issue details... STATUS | DCR | ||||||
DCR-13 - Getting issue details... STATUS | DCR | ||||||
DCR-116 - Getting issue details... STATUS | DCR | ||||||
DCR-117 - Getting issue details... STATUS | DCR | ||||||
DCR-115 - Getting issue details... STATUS | DCR | ||||||
DCR-72 - Getting issue details... STATUS | 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 |
|---|---|---|---|