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- SRDP-523, SRDP-524 & SRDP-469 incorporate suggested solutions from the slide deck and move to Post Review Action
- Additional discussion on test - Committee has concern the projected validation effort is light. Jeff provided a detailed SS reflecting effort estimates. CLI will facilitate subsequent regression testing as test scripts evolve. Brian suggested including a recommendation in the report
- Action - Alan to include recommendation in report
- Action - Project to articulate and record this as a Risk
- Action - Project to monitor effort as project progresses and revise estimates
OTHER ISSUES
- Seven issues remained "In Review" at the time of the meeting, all submitted by Rachel. A quick pass over the list resulted in probably all responses are sufficient. These will be transitioned to cClosed Closed or Post Action Review as appropriate for current state of ticket. Rachel will review and respond if anything needs further attention
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