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ctcLink Quality Assurance Scorecard - Moran Technology Consulting, November 2018

Evaluate the quality assurance scorecard for ctcLink conducted by Moran Technology Consulting in November 2018 to ensure project success and compliance. Review key indicators and recommendations to enhance performance.

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ctcLink Quality Assurance Scorecard - Moran Technology Consulting, November 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

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  6. Pillar Status – May 13 to May 24, 2019 Pillar Status – as of 6/8/2018 6

  7. Workstream Status – May 13 to May 24, 2019 7

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  9. Deployment Group 2 Self-Reported Status – May 13 to 24, 2019 9

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  11. Deployment Group 3 Self-Reported Status – May 13 to 24, 2019 11

  12. Deployment Group 4 Dashboard Reports – May 13 to 24, 2019 12

  13. Deployment Group 5 Dashboard Reports – May 13 to 24, 2019 13

  14. ctcLink Remediation Status Reports – May 13 to May 24, 2019 14

  15. Other ctcLink Project Activities – Status as of May 24, 2019 15

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