Please test the criteria on the content tracker issues below. The cells coloured blue in the columns with your name are the trackers you should review and rate. 

Tracker detailsCathy - PriorityCathy - EffortComments

CI: 1

UI: 2

TI: 3

Result: 2

Effort: 3

Time: 3

Expert: 3

Tooling: 1

Result: 2. 5

No editorial guidance on this area is present in the guide so guidance needs to be developed. Work could be split into two components:

  • development of guidance and testing of solutions where modelling is required.
  • Rework progressed as resourcing allows. In the interim, new guidance could be applied.

Large work item. Feb 16 data shows 25 requests held up by this tracker.

 

CI: 1

UI: 1

TI: 2

Result: 1. 3

Effort: 2

Time: 3

Expert: 2

Tooling: 1

Result: 2

Feb 16 data shows 18 requests held up.

Inception phase done. Useful in rating this item.

Expertise criteria needs review- the input here is not extensive but using the criteria it would be rated a 3. Have given 2.

CI: 2

UI: 1

TI: 1

Result: 1.3

Effort: 1

Time: 1

Expert: 2

Tooling: 0

Result: 1

Feb 16 data shows no requests. Tracker developed from a request from an NRC- impacting implementation work.

CI: Given a 2 given link to allergies area.

   

CI: 1

UI: 1

TI: 1

Result: 1

Effort: 2

Time: 1

Expert: 1

Tooling: 1

Result: 1.25

 

CI: 1

UI: 1

TI: 1

Result: 1

Effort: 2

Time: 1

Expert: 2

Tooling: 1

Result: 1.5

 

CI: 2

UI: 3

TI: 3

Result: 2. 67

Effort: 3

Time: 3

Expert: 2

Tooling: 2

Result: 2.25

 

CI: 3

UI: 3

TI: 3

Result: 3

Effort: 3

Time: 3

Expert: 3

Tooling: 3

Result: 3

 

   

   

CI: 2

UI: 3

TI: 3

Result: 2.67

Effort: 3

Time: 3

Expert: 3

Tooling: 3

Result: 3

A key piece of work. Would give priority to this.

CI: 2

UI: 3

TI: 3

Result: 2.67

Effort: 3

Time: 2

Expert: 1

Tooling: 1

Result: 1.75

 

   

   

CI: 1

UI: 3

TI: 3

Result: 2.33

Effort: 2

Time: 1

Expert: 2

Tooling: 2

Result: 1.75

 

CI: 2

UI: 1

TI: 1

Result: 4

Effort: 2

Time: 1

Expert: 1

Tooling: 1

Result: 1.25

 

CI: 1

UI: 1

TI: 1

Result: 3

Effort: 2

Time: 1

Expert: 1

Tooling: 0

Result: 1

 

   

CI: 2

UI: 2

TI: 3

Result: 2.33

Effort: 2

Time: 2

Expert: 2

Tooling: 1

Result: 1.75

 

CI: 1

UI: 1

TI: 3

Result: 1.66

Effort: 2

Time: 1

Expert: 1

Tooling: 2

Result: 1.5