fims-issue-traceability

Initiate Technical Engagement with OGD for Systems Integration

#200 · created May 25, 2026 by projects ictpack 3. System development A: status:: inprogress B: priority:: high-Must Do (non-negotiable for your workflow) F: Raised-At-Stage:: Inception H: Owner:: TIT
updated May 25, 2026
Infrastructure Readiness Staging and Production environment

#199 · created May 25, 2026 by Mussa Shomari 6. Piloting, data migration and deployment of the enhancements Jun 16, 2026 A: status:: inprogress B: priority:: high-Must Do (non-negotiable for your workflow) F: Raised-At-Stage:: Inception H: Owner:: TIT
updated May 26, 2026
Provide environment for source code management and CI/CD

#198 · created May 25, 2026 by Mussa Shomari 3. System development Aug 31, 2025 A: status:: inprogress B: priority:: medium - Should Do (strongly recommended) F: Raised-At-Stage:: Inception H: Owner:: TIT
updated May 25, 2026
Resolved Test Cases: An updated set of test cases that specifically address the gaps identified in the initial FAT, ensuring they are aligned with the actual system workflows.

#195 · created May 25, 2026 by projects ictpack 7. Documentation A: status:: inprogress B: priority:: medium - Should Do (strongly recommended) C: type:: recommendation F: Raised-At-Stage:: FAT G: Source:: QA H: Owner:: ICTPACK
updated May 25, 2026
Role-Based Access Control (RBAC) Matrix: A formal document defining every user role (e.g., Administrator, Senior Officer,Officer, Director General) and their specific permissions (Create, Read, Update, Delete) for every module.

#194 · created May 25, 2026 by projects ictpack 7. Documentation A: status:: inprogress B: priority:: medium - Should Do (strongly recommended) C: type:: recommendation F: Raised-At-Stage:: FAT G: Source:: QA H: Owner:: ICTPACK
- 1
updated May 26, 2026
Preliminary Security Scan: Evidence that a basic vulnerability scan has been performed and that "Critical" and "High" severity issues related to unauthorized access or data exposure have been patched.

#192 · created May 25, 2026 by Mussa Shomari Jun 15, 2026 A: Status:: new B: priority:: medium - Should Do (strongly recommended) C: type:: recommendation F: Raised-At-Stage:: FAT G: Source:: QA H: Owner:: TIT
updated May 26, 2026
System Health Check: Confirmation that all core services (database, API gateways, external integrations) are operational and accessible via the Commission's network/VPN as required.

#190 · created May 25, 2026 by projects ictpack A: status:: inprogress B: priority:: medium - Should Do (strongly recommended) C: type:: recommendation F: Raised-At-Stage:: FAT G: Source:: QA H: Owner:: TIT
updated May 25, 2026
Sanitized Sample Data: The environment must be pre-loaded with sufficient, realistic sample data to allow for end-to-end testing of complex workflows (e.g., merger from filing to closure).

#189 · created May 25, 2026 by projects ictpack A: status:: in-triage B: priority:: medium - Should Do (strongly recommended) C: type:: recommendation G: Source:: QA H: Owner:: ICTPACK
updated May 25, 2026
Dedicated Test Environment: Delivery of a stable, "frozen" test environment that mirrors the production environment. This environment must be independent of the development branch to ensure no code changes occur during the testing window. 0 of 1 checklist item completed

#188 · created May 25, 2026 by projects ictpack A: status:: inprogress B: priority:: medium - Should Do (strongly recommended) C: type:: recommendation F: Raised-At-Stage:: FAT G: Source:: QA H: Owner:: TIT
updated May 25, 2026
Developer should keep track of the Risk Register, regularly review and that appropriate mitigation measures be implemented in a timely manner to manage identified risks.”

#187 · created May 25, 2026 by projects ictpack A: status:: inprogress B: priority:: medium - Should Do (strongly recommended) C: type:: recommendation F: Raised-At-Stage:: FAT G: Source:: QA H: Owner:: ICTPACK
updated May 25, 2026
Enhance the system to include essential missing functionalities, such as bulk data import and export capabilities as specified in the requirement document 0 of 3 checklist items completed

#180 · created May 25, 2026 by projects ictpack Jun 15, 2026 A: status:: in-triage B: priority:: medium - Should Do (strongly recommended) C: type:: recommendation F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 26, 2026
Mandate active participation and ownership by business process owners and the PIT in reviewing and approving test cases prior to test execution. 0 of 2 checklist items completed

#178 · created May 25, 2026 by projects ictpack A: status:: inprogress B: priority:: medium - Should Do (strongly recommended) C: type:: recommendation F: Raised-At-Stage:: FAT G: Source:: QA H: Owner:: TIT
updated May 25, 2026
Enforce strict timelines with milestone tracking and clear accountability for all project deliverables.

#176 · created May 25, 2026 by projects ictpack A: status:: inprogress B: priority:: medium - Should Do (strongly recommended) C: type:: recommendation F: Raised-At-Stage:: FAT G: Source:: QA H: Owner:: ICTPACK
updated May 25, 2026
Establish a formal communication protocol with clearly defined channels, regular progress updates, and structured escalation procedures among the Developer, PIT, and QA teams. 2 of 3 checklist items completed

#175 · created May 25, 2026 by projects ictpack A: status:: inprogress B: priority:: medium - Should Do (strongly recommended) C: type:: recommendation F: Raised-At-Stage:: FAT H: Owner:: ICTPACK H: Owner:: TIT
updated May 26, 2026
Missing File Upload Requirements

#174 · created May 09, 2026 by Mussa Shomari A: status:: Awaiting Closure - by source C: type:: recommendation D: Microservice:: Corporate Service E: Service:: Finance & Accounts F: Raised-At-Stage:: UI/UX G: Source:: QA H: Owner:: ICTPACK
updated May 27, 2026
6. Missing Home Navigation for external users

#171 · created May 09, 2026 by Mussa Shomari A: status:: inprogress B: priority:: medium - Should Do (strongly recommended) C: type:: recommendation F: Raised-At-Stage:: UI/UX G: Source:: QA H: Owner:: ICTPACK
updated May 25, 2026
Revenue

#169 · created Apr 15, 2026 by Mussa Shomari D: Microservice:: Corporate Service E: Service:: Finance & Accounts F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 26, 2026
[UI/UX] Budget officer field requires manual entry leading to inconsistencies.

#162 · created Apr 08, 2026 by Mussa Shomari 2. Wireframes and Mock-ups (UI /UX) Apr 21, 2026 F: Raised-At-Stage:: UI/UX G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[UI/UX] Branding materials and institutional assets are not centralized.

#160 · created Apr 08, 2026 by Mussa Shomari 2. Wireframes and Mock-ups (UI /UX) Apr 21, 2026 A: status:: in-triage D: Micoservice: Public Relations Communication F: Raised-At-Stage:: UI/UX G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[UI/UX] TV and Radio programs are not clearly separated in the UI.

#159 · created Apr 08, 2026 by Mussa Shomari 2. Wireframes and Mock-ups (UI /UX) Apr 21, 2026 A: status:: in-triage D: Micoservice: Public Relations Communication F: Raised-At-Stage:: UI/UX G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026

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