Maica Questionnaire

Still being reviewed internally

DCR

03 Nov 2023

DCR-11 - Getting issue details... STATUS

Internal workshops schedule for week of 30 Oct (both DCR and ClearSky)

DCR

03 Nov 2023

DCR-12 - Getting issue details... STATUS

Internal workshops schedule for week of 30 Oct (both DCR and ClearSky)

DCR

03 Nov 2023

DCR-13 - Getting issue details... STATUS

Internal workshops schedule for week of 30 Oct (both DCR and ClearSky)

DCR

03 Nov 2023

DCR-116 - Getting issue details... STATUS

Done

DCR

25 Oct 2023

DCR-117 - Getting issue details... STATUS

• Shared mailbox created on 25th Oct and tagged Harry Mycock on the DCR-117 ticket.

• Test emails received and verified from both UAT sandbox and Prods to dcrcms@directcareresources.com.au

DCR

25 Oct 2023

DCR-115 - Getting issue details... STATUS

• Internal discussions: week of 23rd Oct

• Shared DCR/ClearSky requirements with Harry Mycock on 31 Oct

DCR

03 Nov 2023

DCR-72 - Getting issue details... STATUS

Internal workshops schedule for week of 30 Oct (DCR only)

DCR

03 Nov 2023

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

NDIS Audit through October Causing delay for internal workshops and requirements