Vendor Modernization RAID Log

Please find Key RAID Log as part of Vendor modernization: Detailed Raid log

Summary

Sr.No	Date	Description	Issue Type	Owners	Target end Dt.	Issue Status	remarks/comments/Decision
1	21-Mar	"Suspended” state for Vendor needs to be considered as part of requirement	Decision	Jaya	21-Mar	Closed	Agreed and to be included in BRD. Details to be added in JIRA story
2	21-Mar	“Timeline feature” – the same can be achieved using Audit trial	Decision	Jaya, Tech team	21-Mar	Closed	Aligned on 21/March
3	20-Mar	Review of Finance attributes with SAP systems	Risk	Jaya	26-Mar	Closed	20/March: Shared attributes and data model artifacts with the team by Jaya. Follow up call setup on 26/March to close open items26/March:
4	18-Mar	Decision pending on ownership of UI	Risk	Sameera, Anita, Praveen		In Progress	07/Oct: Alignment planned with Laurence during week of 7/October for securing UI development resources.21/Mar: Risk has been raised with Leadership team regarding ownership of UI. Awaiting for decision to be taken.
5	18-Mar	BRD Open Points to closure (https://my.maerskgroup.com/❌/r/personal/chetan%5Fverma%5Fmaersk%5Fcom/%5Flayouts/15/doc2.aspx?sourcedoc=%7B03dd29b7-d771-4909-8e7b-39ce1fa4ba8c%7D&action=edit&activeCell=%27VMDM%20-%20BRD%20Open%20Topics%27!G3&wdinitialsession=72b529e2-725f-5e1d-ba51-e8469f12b5c1&wdrldsc=9&wdrldc=1&wdrldr=AccessTokenExpiredWarningOrgPolicyRestriction%2CRefr)		Jaya, Praveen, Ajit		Closed	21/March: Identified key open points as part of workshop. Working towards closure of the open points as part of multiple refinement sessionsBRD sign off has been received.
6		Integration with Keelvar, Minerva	Decision	Jaya, Praveen, Ajit		Closed	Not a part of MVP 1. Minerva not in scope for Yr 2024.
7	20-Mar	History & Audit trail would be reused from Customer with attributes of Vendor	Decision	Jaya, Praveen, Ajit		Closed	20/Mar: existing customer UI layout, features for History and Audit would be reused for Vendor
8	24-Sept	Trade Automation to be replaced by Minerva	Information	Ajit Lawhate	Closed	Minerva on temporary basis will integrate to OnPrem SMDS, once Retina integration is available they will move to Retina.
9	24-Sept	GLSM	Information	Govind Thakur	Closed	GLSM will also consume over SMQ on temporary basis till Retina integration is available
10	Identification of Tech Team resource to initiate Development phase	Risk	Ajit, Sumeet	In Progress	Need to Identify & form development team.
11	26-Sept	Integration with SCP	Dependency	Eka, Itisha	In Progress	Eka, Itisha to come back post review of BRD and Attributes definition file to confirm it is meeting SCP expectations. In case of ambiguity, alignment to be planned with Vendor MDO.Request for securing timeline and resources as part of SCP OP prioritization has been highlighted.