Needs Attention
64 open items across
2 projects
ITECH
OPEN
Owner
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
GitHub repo URL + credentials
Owner: Day 1 assessment delayed → escalate to Hisham immediately
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
PostgreSQL/Supabase connection string + schema
Owner: Backend cannot start → escalate to Hisham immediately
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
Budget deposit confirmed (receipt)
Owner: ITECH Client / Account Manager
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
Client contact: name, email, phone
Owner: ITECH Client
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
Foundation Complete
Owner: Tech stack confirmed, Auth + RBAC + Audit Log live in dev
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
Phase 1 Complete
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
Phase 2 Complete
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
Project Delivery
Owner: Training complete, client sign-off, handover package
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
BLOCKER
Frontend PWA stack incompatible with backend approach
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
BLOCKER
Medium
Owner: No work starts; immediate Hisham escalation; timeline renegotiation
Due: GitHub credentials not received Day 0
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
BLOCKER
Medium
Owner: No backend starts; immediate Hisham escalation
Due: DB credentials not received Day 0
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
BLOCKER
Security Auditor identifies RBAC vulnerability after build
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
Action
Owner: Owner (ITECH)
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
GitHub repo URL + read/write credentials
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
PostgreSQL/Supabase connection string + dump of existing schema
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
Budget deposit transfer confirmation
Owner: ITECH Finance / Operations Director
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
Named project contact with email + phone
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
List of 6 named users with roles and email addresses
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
ITECH logo files (PNG/SVG) for PDF reports
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
Operations Director
Due: Confirm training availability Day 7 (all 6 users)
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
Operations Director or PM contact
Due: Client sign-off at M2 (Day 3 EOD)
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
Item
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
Payment milestone schedule (exact amounts per milestone)
Owner: Account Manager + CEO
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
Client sign-off contact confirmed
Owner: PM
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
Reporting library selection (PDF generation: Puppeteer / WeasyPrint / other)
Owner: Backend Dev
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
PWA push notification support confirmed in existing codebase
Owner: Backend Dev
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
Frontend i18n approach (does frontend handle translations or does backend send labels?)
Owner: Backend Dev
Delivery Plan Itech Moh J Lighting Tracker
· MOH J Lighting Tracker
OPEN
Item
Document 707A126C
· MOH J Lighting Tracker
OPEN
Client contact details (name, email, phone)
Document 707A126C
· MOH J Lighting Tracker
OPEN
Project fee confirmed + deposit received
Document 707A126C
· MOH J Lighting Tracker
OPEN
Reference HTML wireframe documents from ITECH
Document 707A126C
· MOH J Lighting Tracker
OPEN
SSH server access from ITECH
Document 707A126C
· MOH J Lighting Tracker
OPEN
OOS dual approval: who are the 2 approvers?
Document 707A126C
· MOH J Lighting Tracker
OPEN
Tarshid compliance specific requirements
Document 707A126C
· MOH J Lighting Tracker
OPEN
Offline conflict resolution strategy (server-wins recommended)
Document 707A126C
· MOH J Lighting Tracker
OPEN
Push notifications: Web Push API or in-app only?
Document 707A126C
· MOH J Lighting Tracker
OPEN
Fixture + site data file (Excel/CSV — 9,766 fixtures, 23 sites)
Document 707A126C
· MOH J Lighting Tracker
BLOCKER
STCE financial data leakage
Owner: Security Auditor reviews RBAC before Sprint 2 starts AND reviews OOS module in Sprint 3. DB-level view permissions enforced. Automated API tests cover STCE role on all financial endpoints.
Document 707A126C
· MOH J Lighting Tracker
OPEN
Item
Document 707A126C
· MOH J Lighting Tracker
OPEN
Client contact details (name, email, phone)
Owner: CEO/PM
Document 707A126C
· MOH J Lighting Tracker
OPEN
Project fee amount + payment schedule
Owner: CEO
Document 707A126C
· MOH J Lighting Tracker
OPEN
Reference HTML wireframe documents
Owner: Client (ITECH)
Document 707A126C
· MOH J Lighting Tracker
OPEN
OOS dual approval: confirm the 2 approvers
Owner: PM
Document 707A126C
· MOH J Lighting Tracker
OPEN
Tarshid compliance specific requirements
Owner: PM to Client
Document 707A126C
· MOH J Lighting Tracker
OPEN
Offline conflict resolution strategy (server-wins)
Owner: PM + Backend Dev
Document 707A126C
· MOH J Lighting Tracker
OPEN
Push notifications: Web Push API or in-app only
Owner: PM + Backend Dev
Document 707A126C
· MOH J Lighting Tracker
OPEN
Client server specs (OS, RAM, disk, ports)
Owner: PM to Client
Document 707A126C
· MOH J Lighting Tracker
OPEN
Fixture + site data file (Excel/CSV)
Owner: PM to Client
Document 707A126C
· MOH J Lighting Tracker
Tyndill
BLOCKER
$3,900 deposit not received before Sprint 1 start
Owner: Development does not start. PM escalates to CEO and Account Manager immediately
Delivery Plan Tyndill Business Management System
· Tyndill
OPEN
Item
OPEN
Sign contract and pay $3,900 deposit
Owner: Development does not start
Delivery Plan Tyndill Business Management System
· Tyndill
OPEN
Provide bank account details (all accounts)
OPEN
Confirm WhatsApp business SIM available
OPEN
Purchase Synology NAS DS925+
OPEN
Make self and staff available for UAT
OPEN
Pay $1,300 Month 2 milestone payment
OPEN
Item
OPEN
Confirm $3,900 deposit received before Sprint 1 start
Owner: Account Manager
Delivery Plan Tyndill Business Management System
· Tyndill
OPEN
Submit Irembo merchant application
Owner: Account Manager
Delivery Plan Tyndill Business Management System
· Tyndill
OPEN
Confirm client sign-off SLA (48h per milestone) with Hazem
Owner: PM
Delivery Plan Tyndill Business Management System
· Tyndill
OPEN
Google Vision API account and billing confirmed
Owner: Backend Developer
Delivery Plan Tyndill Business Management System
· Tyndill
OPEN
Anthropic API key secured
Owner: Backend Developer
Delivery Plan Tyndill Business Management System
· Tyndill
OPEN
NCSA certification scope confirmed with Security Auditor
Owner: Security Auditor
Delivery Plan Tyndill Business Management System
· Tyndill
3 resolved items
DONE
Tech stack confirmed
client accepted the plan
ITECH · MOH J Lighting Tracker
DONE
Client approval process
Client signed the contract and accepted it
ITECH · MOH J Lighting Tracker
DONE
Payment schedule
Itech Paid in full
ITECH · MOH J Lighting Tracker