Sr# Acion Owner Open

1 Representaton from business in the steering

Iain 14-Aug
committee.
2 Align with GF Upgrade team on upgrade plan to be
Yogendra 14-Aug
aligned with IT/Business test plan.
3

Contingency for Risk to be defined:

Native HANA upgrade now required to address Iain/Yogendra 14-Aug
Production instability issue. May increase eBOSS
scope

Contingency for Risk to be defined:

Business/IT cannot test all required reports
(including Lumira) scope additions during UAT Iain/Yogendra 14-Aug
window
Business testers availability overcommitted on
other projects (eg GPMR) may not be able to
support EBOSS testing effort requirement
5 SSBI UAT testing : Resource identified

Vignesh 14-Aug

6
7
To be closed by Actual Closed on
20-Aug

20-Aug

21-Aug

21-Aug

Vignesh has
confirmed SSBI
Closed remediation
resource secured
to support
project.