MDR Passport

Active Product Owner: Paul Cahalan
Priority Team Group VP Value Effort Notes
36 Global Reg Ops Katy Peterson None None
  • PIA Doc Reference No: 937
  • GSM/SPD: Not Necessary
  • Kick-off
    01 Jan 2030 to TBD
  • Design
    01 Jan 2030 to TBD
  • Build
    01 Jan 2030 to TBD
  • Iterate
    01 Jan 2030 to TBD
  • Go-Live Date
    TBD

Open Issues

5

Resolved Issues

4

Comments

Open Issues

# Issue Days Passed Status
7 (117) uTrack Status indicator 1155 Open
6 (116) User Access rights 1155 Open
5 (118) Risk Mgt data is NOT sticking in DB 1155 Open
4 (261) Report 2 & 3 - Update column options to include MDR status options as circled in red below. 1155 Open
1 Fix tests 1528 Open