Momentum AMP · Enterprise Implementation

Ops flags

Open items waiting on a decision or rework. Each stays here until its owner closes it.

  • Open

    Jotform forms being rebuilt

    Jotform forms are being rebuilt to the revised model; links are withheld until reissue.

    Owner: ESC Delivery Lead

  • Open

    G10 customer go-live sign-off

    Confirm the customer signs at go-live, or whether G10 is an internal decision record only.

    Owner: ESC Delivery Lead

  • Open

    Customer Success review

    Customer Success to confirm ownership and content of the Customer Success review.

    Owner: Customer Success

  • Open

    Question bank v6.12

    Question bank v6.12 to reflect the moved and merged questions (Build data questions to the Discovery workbook; L8.14 into L3.13; L3.10 into L8.2; Evaluate L7.27, L13.19 removed; L9.1, L21.1 moved to the Discovery workbook).

    Owner: Enterprise Delivery Standards Owner

  • Open

    Client Success Manager assignment point

    Order Form Part A and MSA Schedule 2 conflict on the exact point the named Client Success Manager is assigned.

    Owner: Commercial