IDP resource hubProject status →October 1, 2026 · verified meeting evidence through 10:32 a.m. Eastern
Scenario and regression evidence, then Business UAT acceptance. Historical remediation disposition also needs confirmation.
Owner: Suman Reddy / Inosi Colavanua / Kerin Vansickle / Mary Graves
Checkpoint: QA October 6; UAT October 7–8 · targets
Open current status →Correction, exception retest and formal QA-to-UAT handoff.
Owner: Reynaldo Ricafort / Inosi Colavanua / Suman Reddy / Kerin Vansickle
Checkpoint: Fix October 1; retest October 2; UAT early October 5 week · targets
Open current status →Exact UAT disposition, fix scope and a second QA pass.
Owner: Kerin Vansickle / Inosi Colavanua / Reynaldo Ricafort / Suman Reddy
Checkpoint: Owner and retest dates needed; review October 6
Open current status →Correct source-to-target mapping and reliable account refresh, with retest evidence.
Owner: Reynaldo Ricafort / Inosi Colavanua / Suman Reddy
Checkpoint: Correction October 2 · target; QA next week, roughly one week from restart
Open current status →Confirm the variant-specific scope, test data and QA ticket before reserving capacity.
Owner: Reynaldo Ricafort / Suman Reddy / Tiffany Parrish
Checkpoint: No committed date in reviewed evidence
Open current status →Business-approved requirements followed by dated development, QA and UAT gates.
Owner: Inosi Colavanua / Reynaldo Ricafort / Kerin Vansickle / Tiffany Parrish
Checkpoint: October 5 review; end-of-October production · target
Open current status →Full IDP transcripts: September 10, 17, 22, 24, 29 and October 1; DocuGate roadmap: September 10. Strata Transcribed Meetings, project records and email history reviewed through October 1. Meeting cutoff: 10:32 a.m. Eastern. Email cutoff: 3:31 p.m. Eastern.