Skip to Main Content
Log in / Sign up
Log in
Please enter your email address
ADD A NEW DISCOVERY
FILTER BY CATEGORY
A Miss
0
CR - T0
0
CR - T1
0
CR - T2
2
Discovery
0
Idea
0
Issue
3
Risk
1
UAT Bug
0
All Discoveries
Sort by:
Trending
Recent
Trending
Popular
Status:
Closed
FILTER BY STATUS
Clear
Submitted
Blocked
Pending Formal Review
Monitoring
Active
In Progress
Approved
Abandoned
Closed
Showing 6
1
VOTE
Plumbing CR Needed
With Inception phase activities getting delayed, we will need to issue a CR to adjust the expected deliverables related to the plumbing activities by the end of the Inception Phase.
about 2 years ago
in
CR - T2
0
Closed
1
VOTE
Infrastructure Delays
Multiple delays have been faced due to a variety of reasons on everyones side.
about 2 years ago
in
Issue
0
Closed
1
VOTE
TDD is at risk of not being signed off in time
Due to multiple delays out of the control of Avertra, it seems that the TDD signoff date milestone is in jeopordy. Mitigating actions are needed.
about 2 years ago
in
Risk
0
Closed
1
VOTE
Data Flow Architecture Workshops Started before the BRD was Signed Off
There were several instances where there was rework or issues in workshops because the BRD was still not signed off.
about 2 years ago
in
Issue
0
Closed
1
VOTE
Plumbing is delayed!
Plumbing is delayed!
about 2 years ago
in
Issue
0
Closed
1
VOTE
Issue iBill and MiLine Phase 0 CR on Deliverables
Issue Client facing CR to reset expectations to exactly what will be delivered by the end of Phase 0 inception vs. what is committed in the SOW.
about 2 years ago
in
CR - T2
0
Closed