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Active Ticket Matrix

Item

Status

Assigned to

Pending Actions

Vertic Approved

Client Approved

Due Date

Knowledge Base Link

Maica Questionnaire

Still being reviewed internally

DCR

DCR-11 - Getting issue details... STATUS

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

DCR

DCR-12 - Getting issue details... STATUS

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

DCR

DCR-13 - Getting issue details... STATUS

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

DCR

DCR-116 - Getting issue details... STATUS

Done

DCR

DCR-117 - Getting issue details... STATUS

DCR

DCR-115 - Getting issue details... STATUS

  • Internal discussions: week of 23rd Oct

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

DCR

DCR-72 - Getting issue details... STATUS

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

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

Meeting Actions

  • No labels