Project Snapshot
- Harry Mycock
Active Ticket Matrix
Item | Status | Assigned to | Pending Actions | Vertic Approved | Client Approved | Due Date | Knowledge Base Link |
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done | @Harry Mycock @Tim Sweeney | Vertic to reconcile against testing |
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in progress | Vertic | @Harry Mycock Create data model based on Flow logic fields @iSantana Baskar (Unlicensed) to review tickets in client review |
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not started | Concept Care | @iSantana Baskar (Unlicensed) @Dean Jones (Unlicensed) to provide case rules and requirements |
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not started | Concept Care | @iSantana Baskar (Unlicensed) @Dean Jones (Unlicensed) to provide care plan example from Flow Logic |
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in progress | Vertic | @Harry Mycock Create page layouts based on Flow Logic |
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in progress | Concept Care | @iSantana Baskar (Unlicensed) / @Dean Jones (Unlicensed) to provide profile access to Apps on ticket |
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| Oct 26, 2023 |
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in progress | Concept Care | @iSantana Baskar (Unlicensed) @Dean Jones (Unlicensed) - we are still awaiting this information from HR |
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| Oct 26, 2023 |
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Client REVIEW | Concept Care |
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| Oct 26, 2023 |
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not started | Concept Care | @iSantana Baskar (Unlicensed) / @Dean Jones (Unlicensed) to provide on ticket |
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| Oct 26, 2023 |
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in progress | Vertic | Profiles have been created and access attributes will be assigned pre-go-live |
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| Dec 20, 2023 |
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in progress | Concept Care | @iSantana Baskar (Unlicensed) to review requirements |
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Vertic to Complete UAT Component/Automation Testing - https://verticconsulting.atlassian.net/browse/CCS-21 | in progress | Vertic |
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| Nov 14, 2023 |
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Vertic to provide video demos of User Stories | in progress | Vertic |
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| Nov 14, 2023 |
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Concept Care to provide first round of feedback |
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On site workshop TBC |
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Deployment of components to Production | not started | Vertic |
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Risk Management:
Risk | Action | Assigned to |
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Santana away through October meant a pause on requirements |
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Santana Away from 1st November - 20th November |
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9th Weekly workshop client no show |
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16th Weekly workshop client no show |
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2 month lead time required after initial Flow Logioc database export before go-live can happen |
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No Conga sign license in place as of January 1o |
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Blockers
Blocker | Action | Assigned to |
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Key DatesTimeline
Epic | Description | Sandbox Date | Production Date |
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