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ctcLink Quality Assurance Scorecard - Moran Technology Consulting, Nov. 2018

Evaluation of ctcLink project status by Moran Technology Consulting in November 2018, highlighting key areas for quality assurance improvements. Includes detailed analysis and recommendations for future actions.

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ctcLink Quality Assurance Scorecard - Moran Technology Consulting, Nov. 2018

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  2. LEGEND: Critical High Moderate Low H M C L LEGEND: High Moderate Low H M L 2

  3. ctcLink Quality Assurance Scorecard - Moran Technology Consulting , November 2018 3

  4. WA State Office of the Chief Information Officer (OCIO) Oversight WA State Office of the Chief Information Officer (OCIO) Oversight Note: New ctcLink Investment Plan approved by OCIO, with above conditions, on Jan. 19, 2018. 4

  5. Pillar Status – June 10 to 21, 2019 Pillar Status – as of 6/8/2018

  6. Workstream Status – June 10 to 21, 2019

  7. Deployment Group 2 Self-Reported Status – June 10 to 21, 2019

  8. Deployment Group 3 Self-Reported Status – June 10 to 21, 2019

  9. Deployment Group 4 Dashboard Reports – June 10 to 21, 2019

  10. Deployment Group 5 Dashboard Reports – June 10 to 21, 2019

  11. ctcLink Remediation Status Reports – June 10 to 21, 2019

  12. Other ctcLink Project Activities – Status as of June 21, 2019

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