| Who | What | Description | Budget Impact | Status |
|---|---|---|---|---|
| Irina | Register Division | 15 m/d | Accepted | |
| Irina | NHS Public offer consent and NHS verification | 20 m/d | Accepted | |
| Irina | Clinic/Divisions Map with statistics | 29 m/d | Accepted | |
| Irina | Doctor Profile DM | 12 m/d | Accepted | |
| Pavel | Auto Validate Legal Entity - ЄДР registry () | n/a | Declined | |
| Pavel | Auto Validate against UKRMEDREESTR | 5 m/d | Accepted | |
| Irina | Pre-printed pre-filled declarations | n/a | Declined | |
| Pavel | App level encryption | 120 m/d | Declined | |
| Irina | Red Lists | 18 m/d | Accepted | |
| Andrew | Blockchain on Media Storage | 28 m/d | Accepted (low priority) | |
| Kostiantyn | Reporting (signed content validation) | 18 m/d | Accepted | |
| Pavel | Red Lists MSP import | 6 m/d | ?Accepted | |
| Irina | Mountain Group | 8 m/d | Accepted | |
| Katerina | Product Catalogue | 40 m/d | descoped | |
| Kostiantyn | Configurable billing | 31 m/d | Accepted | |
| Katerina | Target Contract Process | ??? | ??? | |
| Pavel | Fraud detection | 30 m/d | descoped | |
| Steerco | External data enrichment(рагс реєстр) | 30 m/d | descoped | |
| Yury | 1st June Production | |||
| Katerina | MSP License/Accreditation | #330 | 1 m/d | Accepted |
| Pavel | UAdreses KOATU data import | #377 | 8 m/d | Accepted |
| Pavel | Tax ID Validation Employee | #485 | 4 m/d | Accepted |
| Katerina | New Declaration Form | #378 | 6 m/d | Accepted |
| Pavel | Tax ID Validation for MPI | 2 m/d | Declined | |
| Katerina | Declaration Changes | #692 | 2 m/d | Accepted |
| Katerina | Update Employee Dictionary | #696 | 0 m/d | Accepted |
| Katerina | Update LE validation | #647 | 1 m/d | Accepted |
| Katerina | Add fields to qualificatons | #697 | 2 m/d | Accepted |
| Katerina | Static IP for lifecell | #881 | 3 m/d | Accepted |
| Yevhen | Create Prescription Redesign | n/a | 25 m/d | Accepted |
| Katerina | Update declaration - remove Approval phrase | #987 | 0.5 m/d - SR | Accepted |
| Katerina | Approved MSP import | #1015 | 0.5 m/d - SR | Accepted |
| Katerina | Consent text update | #1037 | 0.1 m/d - SR | Accepted |
| Katerina | Update templates | #1034 | 2 m/d - SR | Accepted |
| Katerina | Update System Public Name For NHS Public Portal | n/a | 0.5 m/d - SR | Accepted |
| Katerina | Update Auth Portal, NHS Portal logo and texts (Texts to be provided by PO) | n/a | 0,5 m/d - SR | Accepted |
| Katerina | Production urgent delay | n/a | 3 m/d | ? |
| Risk | Rate | Impact | Mitigation | Status |
|---|---|---|---|---|
| Capitation Contract flow does not connected to E-Health | Open | |||
| Lack of stakeholders resource | Closed | |||
| Lack of Single Point of Decision | Closed |