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ctcLink Quality Assurance Scorecard - Monitoring OCIO Oversight Progress

This report presents the quality assurance scorecard for ctcLink project oversight by WA State OCIO. Stay updated on deployment status, remediation progress, and other project activities.

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ctcLink Quality Assurance Scorecard - Monitoring OCIO Oversight Progress

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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.

  5. Pillar Status – July 22 to August 2, 2019 Pillar Status – as of 6/8/2018

  6. Workstream Status – July 22 to August 2, 2019

  7. Deployment Group 2 Self-Reported Status – July 22 to August 2, 2019

  8. Deployment Group 3 Self-Reported Status – July 22 to August 2, 2019

  9. Deployment Group 4 Dashboard Reports – July 22 to August 2, 2019

  10. Deployment Group 5 Dashboard Reports – July 22 to August 2, 2019

  11. ctcLink Remediation Status Reports – July 22 to August 2, 2019

  12. Other ctcLink Project Activities – Status as of August 2, 2019

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