Requests
Request
- Request
- SME sign-off on scope
- Description
- Technical scope section needs a subject-matter review before it goes to QA/QC.
- Type
- Review Request
- Source
- Internal Discovery
- Priority
- Normal
Handling
- Contact
- Yolanda Ferris
- Company
- Tri-State Transit Alliance
- Regarding
- Robert Wood Community Health Resilience — Tri-State
- Waiting On
- Client
- Raised
- Jul 14, 4:50 AM
- Resolved
- Jul 20, 2026
- Resolution
- Confirmed on the weekly call and logged in the narrative.
No audit history.