Working Group #11 — UAT Issues & Training Update

25 Feb 2026, 10:0045m 0sPASTE
Complete

Speakers

Lisa Patel

900 words·9 segments
78%

Marcus Webb

700 words·7 segments
65%

Tom Briggs

600 words·6 segments
58%
Lisa Patel

38 of 45 test cases passed. 5 minor issues being fixed. 2 blocked — approval workflow and Power BI refresh.

Marcus Webb

Approval workflow is P1. Emma must fix by end of week. Cannot go live without it.

Lisa Patel

Training: 8 of 12 sessions complete. Feedback averaging 4.2 out of 5.

Escalation

Approval workflow bug escalated as P1 — Emma Richards must fix by end of week

Deals over 50K approval not triggering; blocker for go-live

Marcus Webb10:20
Confidence
92%