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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