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ctcLink Quality Assurance Scorecard - November 2018 Update

This scorecard provides an overview of the quality assurance status of the ctcLink project as of November 2018, highlighting progress, deployment group statuses, and remediation reports.

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ctcLink Quality Assurance Scorecard - November 2018 Update

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  1. LEGEND: Critical High Moderate Low L H C M LEGEND: High Medium Low L M H 1

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

  3. 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. Pillar Status – Dec. 24, 2018 to Jan. 4, 2019 Pillar Status – as of 6/8/2018

  5. Workstream Status – Dec. 24, 2018 to Jan. 4, 2019

  6. Deployment Group 2 Self-Reported Status – Dec. 24, 2018 to Jan. 4, 2019

  7. ctcLink College Remediation Status Reports – Dec. 24, 2018 to Jan. 4, 2019

  8. Deployment Group 3: Gate 1 Initiation Phase Progress - as of Jan. 4, 2019 Legend NR:Not Received, deliverable not posted to cDR IP:In Progress, draft deliverable has been posted to cDR S: Submitted, final deliverable posted to cDR

  9. Other ctcLink Project Activities – Status as of Jan. 4, 2019

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