fims-issue-traceability

[PME FAT] Aproval of work plan

#113 · 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] Work plan

#112 · 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] objective Change or Ended Action

#111 · 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] Improvements on Fiscal years

#110 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) B: priority:: low - Could Do (nice-to-have enhancements) D: Microservice:: Planning & Budget F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[PME FAT] Planning configuration 0 of 4 checklist items completed

#109 · 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
[GRC-LS FAT] Quorum (Legal

#107 · 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) E: Service:: Legal F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[GRC-RM FAT] Risk assessment sheet

#106 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Apr 21, 2026 B: priority:: medium - Should Do (strongly recommended) E: Service:: Legal E: Service:: Risk and Quality F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[GRC-RM FAT] Departmental risk

#102 · 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) B: priority:: medium - Should Do (strongly recommended) F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[GRC-RM FAT] Risk Categorization

#101 · 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) E: Service:: Risk and Quality F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[GRC-RM FAT] Risk Analysis

#100 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) B: priority:: medium - Should Do (strongly recommended) E: Service:: Risk and Quality F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[GRC-RM FAT] Add fields on Risks

#97 · 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) E: Service:: Risk and Quality G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[GRC-RM FAT] Strategic objective

#96 · 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) E: Service:: Risk and Quality F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[PME FAT] Planning configuration

#95 · 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
[IAM UAT] Authenticate internal users using current FCC Authentication Methodolgies 0 of 2 checklist items completed

#94 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) May 21, 2026 B: priority:: low - Could Do (nice-to-have enhancements) D: Microservice:: IAM F: Raised-At-Stage:: UAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[RM UAT] Reference number generation missing

#92 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Apr 21, 2026 B: priority:: medium - Should Do (strongly recommended) D: Microservice:: Document & Records F: Raised-At-Stage:: UAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[RM UAT] Lack of grouping for Department/Personal records

#89 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Apr 30, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Document & Records F: Raised-At-Stage:: UAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[RM UAT] Dispatch via email not supported

#88 · 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:: Document & Records F: Raised-At-Stage:: UAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[RM UAT] Allow multiple attachments during Incoming/Dispatching

#86 · 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:: Document & Records F: Raised-At-Stage:: UAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[CS-PMU FAT] Asset Barcode system reference issue

#83 · created Apr 08, 2026 by Mussa Shomari 4. System Prototype,FAT and User Testing (UAT) Apr 30, 2026 B: priority:: high-Must Do (non-negotiable for your workflow) D: Microservice:: Corporate Service F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026
[CS-FA FAT] Improve Internal Memo Fields

#76 · 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:: Corporate Service E: Service:: Finance & Accounts F: Raised-At-Stage:: FAT G: Source:: PO H: Owner:: ICTPACK
updated May 25, 2026

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