fims-issue-traceability

[UI/UX] Public notices publishing workflow not defined.

#158 · 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] Event and exhibition management handled externally.

#157 · 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] Media and press management features not integrated.

#156 · created Apr 08, 2026 by Mussa Shomari 2. Wireframes and Mock-ups (UI /UX) 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] Reporting tools not available for PR activities.

#155 · 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] Newsletter workflow not structured within the system.

#154 · created Apr 08, 2026 by Mussa Shomari 2. Wireframes and Mock-ups (UI /UX) 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] PR activities scattered across multiple tools with no centralized view.

#153 · created Apr 08, 2026 by Mussa Shomari 2. Wireframes and Mock-ups (UI /UX) 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] Risk registers are not linked between departmental and institutional levels.

#149 · created Apr 08, 2026 by Mussa Shomari 2. Wireframes and Mock-ups (UI /UX) Apr 21, 2026 E: Service:: Risk and Quality F: Raised-At-Stage:: UI/UX G: Source:: PO H: Owner:: ICTPACK
updated May 26, 2026
[UI/UX] Leave payment calculation is not integrated with the leave application process.

#145 · created Apr 08, 2026 by Mussa Shomari 2. Wireframes and Mock-ups (UI /UX) Apr 21, 2026 D: Microservice:: Corporate Service E: Service:: HR & Administration F: Raised-At-Stage:: UI/UX G: Source:: PO H: Owner:: ICTPACK
updated May 26, 2026
[CS-HR FAT] Salary advance - Max 0 of 5 checklist items completed

#130 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Apr 21, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Corporate Service E: Service:: HR & Administration F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[CS-HR FAT] Salary Advance Process 0 of 2 checklist items completed

#129 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Apr 21, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Corporate Service E: Service:: HR & Administration F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[CS-HR FAT] Call from Leave

#127 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Apr 21, 2026 C: type:: feature request D: Microservice:: Corporate Service E: Service:: HR & Administration F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[CM-AD FAT] Awareness Request

#124 · created Apr 08, 2026 by Mussa Shomari Apr 21, 2026 B: priority:: medium - Should Do (strongly recommended) G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[PME FAT] Budget Realocation

#121 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Apr 21, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Planning & Budget F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[PME FAT] M&E reporting

#120 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Apr 21, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Planning & Budget F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[PME FAT] Monitoring plans

#119 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Planning & Budget F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[PME FAT] Action Plan

#118 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Apr 21, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Planning & Budget F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[PME FAT] MTEF

#117 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Apr 21, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Planning & Budget F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[PME FAT] Plan (Budget Plan) 0 of 13 checklist items completed

#116 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Apr 21, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Planning & Budget F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[PME FAT] Budget circular 0 of 9 checklist items completed

#115 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Apr 21, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Planning & Budget F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[PME FAT] Strategic Plan 0 of 10 checklist items completed

#114 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Apr 21, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Planning & Budget F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026

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