uTrack

Active Product Owner: Paul Cahalan
Priority Team Group VP Value Effort Notes
2 Susan McMongle, Lorraine O'Sullivan, Anna Devlin Global Reg Ops Katy Peterson None None
  • PIA Doc Reference No: 908 - Approved
  • GSM Number: 92605257
  • SPD Number: 92605274
  • Cron job for reminder emails + MDR flag
  • Metric Dive page needs to be updated
  • Phase 4.1 launch March
  • 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

20

Resolved Issues

20

Comments

Open Issues

# Issue Days Passed Status
361 uTrack: Submission type & NB Form Reference 293 Open
360 uTrack: BSC Periodic Review Information 293 Open
359 uTrack: SSCP Due Dates Report 293 Open
358 uTrack: Logout Modal UI Update 296 Open
355 uTrack: Update NOC Approval Report Icon 300 Open