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 | |||||||
CCS-40 - Getting issue details... STATUS | Concept Care |
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CCS-41 - Getting issue details... STATUS | Concept Care | ||||||
CCS-43 - Getting issue details... STATUS | Concept Care | ||||||
CCS-78 - Getting issue details... STATUS | Concept Care | ||||||
CCS-154 - Getting issue details... STATUS | Concept Care | ||||||
CCS-155 - Getting issue details... STATUS | Concept Care | ||||||
CCS-152 - Getting issue details... STATUS | Concept Care | ||||||
Risk Management:
Risk | Action | Assigned to |
|---|---|---|
Santana away through October meant a pause on requirements | ||
Blockers
Blocker | Action | Assigned to |
|---|---|---|
Key DatesTimeline
Epic | Description | Sandbox Date | Production Date |
|---|---|---|---|