| Section |
Reviewer |
Page |
Date |
Original Comment |
Last Reply Author |
Last Reply Date |
Remediated |
Last Reply Text |
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| (No Section Found) |
Klinger, Stephanie |
2 |
5/22/2025 14:07 |
Required: These entries are future and should
not be included in the revision history with this submission. Please correct. |
Michelle Newbold |
6/6/2025 11:11 |
1 |
6/6 Discussed with IV&V. |
|
| Section Section 2 FX TECHNICAL HELP-
ACCESSING TRAINING MATERIALS IN LEARN HUB |
Jenks, Amy M |
9 |
5/27/2025 23:20 |
Required: Please be consistent. There should
be a related Exhibit that shows where the user selects and launches Learn
Hub, just as there is further down for Info Hub. |
Caleb Mims |
6/9/2025 16:13 |
1 |
Add numbers into the exhibits to
match steps. |
|
| Section Section 3 FX TECHNICAL HELP -
VIEWING INFO HUB ARTICLE RATINGS |
Olson, Mark |
14 |
5/22/2025 23:13 |
Clarification: can all users add this column
to review ratings? |
Caleb Mims |
5/30/2025 15:33 |
1 |
Spoke with Info Hub Dev and they
confirmed that all users are able to add column. |
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| Section Section 4 FX TECHNICAL HELP-
CLIENT COMPASS FATAL APPLICATION ERROR |
Olson, Mark |
21 |
5/22/2025 23:14 |
Required: what is the following issue/inquiry? |
Caleb Mims |
5/30/2025 15:39 |
1 |
Updated added more information to
description. |
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| Section Section 4 FX TECHNICAL HELP-
CLIENT COMPASS FATAL APPLICATION ERROR |
Olson, Mark |
21 |
5/22/2025 23:15 |
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 |
5/30/2025 17:22 |
1 |
N/A |
|
| Section Section 6 FX TECHNICAL HELP-
REQUESTING ROLES AND ACCESS |
Olson, Mark |
27 |
5/22/2025 23:16 |
Suggestion: You have submitted around 7
articles so far on how to request access. Can we de-dupe some of this? |
Caleb Mims |
5/30/2025 15:42 |
1 |
There are multiple articles based
on different user types with slight variations. This was based on a request
from the agency. |
|
| Section Section 6 FX TECHNICAL HELP-
REQUESTING ROLES AND ACCESS |
Jenks, Amy M |
27 |
5/27/2025 23:25 |
Required: In the related Exhibit, there should
be a red box around the item to be selected. |
Caleb Mims |
5/30/2025 15:43 |
1 |
Updated, red box added. |
|
| Section Section 8 FX TECHNICAL HELP- HOW
TO SUBMIT A DOWNTIME TICKET IN SERIVCE DESK |
Olson, Mark |
43 |
5/22/2025 23:17 |
Required: are we suggesting we create an info
hub article for each downtime, planned or unplanned? |
Caleb Mims |
5/30/2025 16:03 |
1 |
This information is outdated and
has been removed. We are creating two articles, one on submitting a ticket
for new Info Hub articles and another for submitting a downtime ticket. |
|
Jenks, Amy M |
51 |
5/27/2025 23:28 |
Required: The related Exhibit should capture
the associated number. |
Caleb Mims |
6/9/2025 16:15 |
0 |
Add numbers to exhibits. |
|
|
Jenks, Amy M |
51 |
5/27/2025 23:29 |
Clarification: I believe this is supposed to
be a closed parenthesis. Also, please bold selections in each of the steps.
Some are bolded and some aren’t below. |
Caleb Mims |
6/9/2025 16:16 |
0 |
Remediated with Amy - 6/9 |
|
|
Klinger, Stephanie |
51 |
5/22/2025 14:09 |
Clarification: Should ‘when’ be ‘where’ in
this sentence? If not, please correct. |
Michelle Newbold |
6/6/2025 11:13 |
0 |
6/6 AHS to add new articles. |
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| Count |
11 |
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| Remediated |
8 |
72.73% |
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| Not Remediated |
3 |
27.27% |
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