QA model for LinkDev deliverables (internal vs external)
Description
Decide whether QA is performed internally by WS/MoHESR or via an external QA vendor.
Current Situation
To be concluded with Mahmoud; note in preparation.
Business / Delivery Impact
Defines quality-gate ownership and cost.
Next Step
Confirm QA ownership, process and gates.
Linked Items
Parent item
Top-level item — no parent.
Blocking dependencies
Nothing blocking this item.
Child actions
No child actions.
Related decisions
No linked decisions.
Source Evidence · 1 attached
Document Upload · QA decision note (draft)
Draft note comparing internal vs external QA vendor options for LinkDev deliverables.
Evidence-linked · fully traceable
Audit Trail
— every change, who and whenCreated item
Jonathan Guenak · 2026-06-25 · Email
Drafted decision note — next_step: "—" → "Create QA decision note and confirm ownership."
Jonathan Guenak · 2026-07-06 · Manual
Attributes
- Stream
- G2B
- Service Area
- QA / quality
- Impact
- High
- Likelihood
- Medium
- Escalation Path
- —
- Due Date
- 14 Jul
- Last Updated
- 6 Jul
- Visibility
- Internal
Aging & Reminders
- Days Open
- 14 days
- Since Last Update
- 3 days
- Reminder
- Not needed
- Escalation Threshold
- Within threshold
Internal Notes
Internal onlyNo internal notes recorded for this item yet.
External-Facing Summary
This item is internal. Only a sanitised status would be shared externally: "QA model for LinkDev deliverables (internal vs external) — in progress with PMO."
Shown to: Internal only