Status: Awaiting response
Due: Jun 11, 2027
Assignees: Katherine Newman
What happened — UAT needs five business testers. Three weeks after the request, two names have been provided.
Impact — UAT coverage drops to the two areas those testers know. Billing and reporting would go untested by a real user.
Next step — client sponsor to name the remaining three, or agree in writing to reduced UAT coverage. Either answer is workable. Silence is not.
Awaiting response from the client sponsor since 21 May.
Type: 🟠 Issue
Impact: High
Raised On: May 21, 2027
RAID ID:
Depends On:
Last Reviewed: Jun 3, 2027
Impact: High
Raised On: May 21, 2027
RAID ID:
I-03
Depends On:
Client sponsor
Last Reviewed: Jun 3, 2027
Created by Vicky Aug 7, 2026, Edited Aug 7, 2026