The items raised by the client after go-live, with the current engineering status, what has already been changed in production, and the decisions we still need from the business.
Consolidated register of every observation in the corrected Licensing UAT tracker, with the action taken, status, owner and evidence for each item.
Phase 2 scope candidates: open items, client decisions and enhancement requests raised during UAT but planned for Phase 2. Tick each row as it is completed; progress is stored in your browser.
Findings raised while migrating legacy data into the new platform — license lifecycle, certificates, violations and per-service coverage — each with the account used to reproduce it.
A business-level explanation of how legacy data is rebuilt in the new platform: the three databases, the seven stages, service-code routing, what changes per business area, and the three layers of verification.
UAT is closed and this page is kept for the record only. All 118 logged findings were resolved and verified before go-live; nothing here is still open or being worked on.
The tracker records defects raised against the agreed scope and their verification status. The Phase 2 task list records the follow-up work, pending client decisions and change-request candidates that came out of the same sessions and are planned for Phase 2. Both pages are available in English and Arabic.
UMC — NMA UAT. Internal working document.