Quality Catch

Active Product Owner: Petra Lodder
Priority Team Group VP Value Effort Notes
4 Operations Strategy & Project Management Paul Martin None None
  • Acronym "qualitycatch" 
  • PIA Doc Reference No: 932
  • GSM/SPD: Waiting on response
  • Kick-off
    10 Jan 2020 to 14 Aug 2020
  • Design
    12 Aug 2020 to 24 Aug 2020
  • Build
    08 Sep 2020 to 14 Sep 2020
  • Iterate
    09 Sep 2020 to 08 Feb 2021
  • Go-Live Date
    08 Feb 2021

Open Issues

20

Resolved Issues

20

Comments

Open Issues

# Issue Days Passed Status
212 QC: Required fields for closure not showing with red * 335 Open
211 QC: need name removed from record 336 Open
210 QC: Attachment Upload Issue in Quality Catch 336 Open
208 QC: Mitigations not able to see as closed 341 Open
207 QC: Primary Responsible Operator selection 341 Open