IssueHighPending DecisionInternal
INT-G2B-ISS-0006
QA approach for LinkDev deliverables undefined
JG
Jonathan Guenak
Update this item— capture progress, then review before it's saved
Description
MoHESR asked how QA will be performed on LinkDev deliverables; model and owners not yet defined.
Current Situation
QA decision note being drafted; a potential external QA vendor is under consideration.
Business / Delivery Impact
Could impact sign-off timelines and quality gates.
Next Step
Create the QA decision note and confirm ownership.
Linked Items
Parent item
Top-level item — no parent.
Blocking dependencies
Nothing blocking this item.
Child actions
No child actions.
Related decisions · 1
Source Evidence · 1 attached
Email · MoHESR QA query
MoHESR asked how QA will be performed on LinkDev deliverables; no defined model yet.
Evidence-linked · fully traceable
Audit Trail
— every change, who and whenNo activity recorded yet.
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
- 7 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 approach for LinkDev deliverables undefined — in progress with PMO."
Shown to: Internal only