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- 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 document a plan 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 Closed or Post Action Review as appropriate for current state of ticket.Done- Rachel will review and respond if anything needs further attention
- Committee has concerns with Funding Model as described and prioritization of resources, this will be articulated in the Committee Report