| Section |
Reviewer |
Page |
Date |
Original Comment |
Last Reply Author |
Last Reply Date |
Remediated |
Last Reply Text |
|
| (No Section Found) |
Dyer, Alicia |
1 |
5/23/2025 12:38 |
Clarification: Recommend adding ‘INTERNAL’ FX
Announcements |
Michelle Newbold |
6/10/2025 14:11 |
1 |
6/10 Add “Internal” |
|
| Section Section 2 FX ANNOUNCEMENTS
CREATOR GUIDE |
Jenks, Amy M |
8 |
5/27/2025 23:03 |
Required: The related Exhibit should have the
corresponding number for each step. |
Caleb Mims |
6/9/2025 15:53 |
1 |
Mike to add Exhibit references. |
| Section Section 2 FX ANNOUNCEMENTS
CREATOR GUIDE |
Jenks, Amy M |
8 |
5/27/2025 23:03 |
Required: The related Exhibit should have the
corresponding number for each step. |
Caleb Mims |
6/9/2025 15:53 |
1 |
Mike to add Exhibit references. |
| Section Section 2 FX ANNOUNCEMENTS
CREATOR GUIDE |
Jenks, Amy M |
9 |
5/27/2025 23:12 |
Clarification: Include a note that indicates
the different Audience selections, and who can see what. |
Caleb Mims |
6/9/2025 15:59 |
1 |
Remediated with Amy - 6/9 |
| Section Section 2 FX ANNOUNCEMENTS
CREATOR GUIDE |
Jenks, Amy M |
9 |
5/27/2025 23:10 |
Deliverable Reviewers self-classify their comments
(Add type, listed below, as first word in comment, in both comment tracker
and Word documents):
Critical: The resolution of these comments, including clarifications, is
essential and must be completed to approve deliverable. Discussion with the
vendor is likely required to resolve. Required:
(Documentation/corrections/formats) The resolution of these comments,
including clarifications, is important and necessary to approve the
deliverable. Conditional approval to move forward - project tasks dependent
upon the approval on this artifact can commence. This artifact will be
eligible for payment upon final approval. Suggestion: The resolution of these
comments is not necessary for the approval of the deliverable.
Clarification: The resolution of this comment is dependent on discussion
between Deliverable Reviewer and vendor. Vendor to reach out to the
Deliverable Reviewer to discuss further PRIOR to remediation and
resubmission. Vendor to update comment(s) with discussion notes. |
Caleb Mims |
6/9/2025 15:58 |
1 |
N/A |
|
| Section Section 2 FX ANNOUNCEMENTS
CREATOR GUIDE |
Jenks, Amy M |
12 |
5/27/2025 23:13 |
Required: The related Exhibit should come
after this step, and the previous step was Step 10, so either this starts
back at 1, or it is 11. Align the Exhibit as well to be numbered. |
Caleb Mims |
6/9/2025 16:01 |
1 |
Remediated with Amy - 6/9 |
| Section Section 2 FX ANNOUNCEMENTS
CREATOR GUIDE |
Jenks, Amy M |
12 |
5/27/2025 23:14 |
Required: These should be sub-bullets to the
selecting step, since this is providing the available reference values. |
Caleb Mims |
6/9/2025 16:01 |
1 |
Remediated with Amy - 6/9 |
| Section Section 3 EVENT NOTIFICATION
GUIDE |
Jenks, Amy M |
16 |
5/27/2025 23:15 |
Clarification: Is it supposed to have FX in
front of it or not? The screenshot doesn’t include the FX reference. |
Caleb Mims |
6/9/2025 16:01 |
0 |
Remediated with Amy - 6/9 |
| Section Section 3 EVENT NOTIFICATION
GUIDE |
Jenks, Amy M |
16 |
5/27/2025 23:16 |
Required: There is a step missing. The related
Exhibit has a ‘c’, but there isn’t a related step when there should be. |
Caleb Mims |
6/9/2025 16:02 |
0 |
Remediated with Amy - 6/9 |
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| Count |
9 |
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| Remediated |
7 |
77.78% |
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| Not Remediated |
2 |
22.22% |
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