| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Title | Assignee | Product | Client | Deadline | Created | Status | Priority | Notes | |||||||||||||||||
2 | Historical Data from TW for New Subdepartment | Internal | 2026-03-15 | done | High | Extract historical data for new subdepartment setup | ||||||||||||||||||||
3 | Bulk Fixes | Internal | 2026-03-15 | done | Medium | Address accumulated bulk fix items | ||||||||||||||||||||
4 | Row Data Issues | Internal | 2026-03-15 | done | High | Investigate and resolve raw data inconsistencies | ||||||||||||||||||||
5 | Estimation Cost for Manarat | Integrated Care | Manarat | 2026-03-15 | done | High | Prepare cost estimation for Manarat project | |||||||||||||||||||
6 | Estimation Cost of GlobCare | Integrated Care | GlobCare | 2026-03-15 | done | High | Prepare cost estimation for GlobCare project | |||||||||||||||||||
7 | Nupco Road Map | OMS | NUPCO | 2026-03-15 | done | High | Define product roadmap for NUPCO | |||||||||||||||||||
8 | MOH Road Map | Arwa | PHM | MOH R1 | 2026-03-15 | pending | High | Define product roadmap for MOH R1 | ||||||||||||||||||
9 | MOH Response to the Gap Analysis | HIS | MOH R1 | 2026-03-15 | done | High | Prepare and deliver response to MOH gap analysis findings | |||||||||||||||||||
10 | Medication Tracking scnarios | Nada | Medication Tracking | Madinah Cluster | 2026-04-09 | 2026-04-08 | done | High | ||||||||||||||||||
11 | Service mapping with the program | Wajd | PHM | Meena | 2026-04-09 | done | High | |||||||||||||||||||
12 | Payer program - updating the parent and sub program | Wajd | PHM | Tauwinyah | 2026-04-09 | pending | High | |||||||||||||||||||
13 | TW dashboard | Wajd | PHM | Tauwinyah | 2026-04-09 | in progress | Medium | |||||||||||||||||||
14 | Meena dashboard | Wajd | PHM | Meena | 2026-04-09 | in progress | Medium | |||||||||||||||||||
15 | register call enhancement | Wajd | PHM | Meena | 2026-04-09 | done | Medium | |||||||||||||||||||
16 | patient profile for TW | Wajd | PHM | Tauwinyah | 2026-04-09 | done | Medium | |||||||||||||||||||
17 | Beauty Center Appointments Features BRD205 | Arwa | HIS | Beauty Kingdom | done | High | ||||||||||||||||||||
18 | Antenatal Dashboard | Arwa | PHM | MOH R1 | 2026-04-09 | done | High | |||||||||||||||||||
19 | BRD226-Service Working Hours | Saleh | OMS | NUPCO | 2026-04-09 | done | High | Already shared with the client. Today, we have a meeting to answer their questions. | ||||||||||||||||||
20 | BRD Screen Mapping | Saleh | OMS | NUPCO | 2026-04-09 | in progress | Medium | status: in progress The BRD includes: 1. unified page for Mapping 2. Quantity Auto-Calculation Rounding Rule 3. Service linking 4. Code Mapping | ||||||||||||||||||
21 | BRD 187 Package and Notification | Hazim | HomeCare | GlobCare | 2026-04-09 | done | Medium | This BRD is already done | ||||||||||||||||||
22 | TEST TASK FRIDAY | Nada | OMS | NUPCO | 2026-04-10 | 2026-04-10 | done | High | TEST NOTE LINE 1 TESTE LINE 2 | |||||||||||||||||
23 | Capital Ambulance Scope of work | Nada | HomeCare | Internal | 2026-04-09 | 2026-04-10 | done | High | ||||||||||||||||||
24 | Capital Ambulance Price Estmation | Nada | HomeCare | Internal | 2026-04-13 | 2026-04-10 | done | High | ||||||||||||||||||
25 | Medication Tracking PPT | Nada | Medication Tracking | Madinah Cluster | 2026-04-12 | 2026-04-10 | done | High | ||||||||||||||||||
26 | MedicationTracking Testing | Nada | Medication Tracking | Madinah Cluster | 2026-04-12 | 2026-04-10 | done | High | ||||||||||||||||||
27 | Home Care Mobile App booking | Wajd | HomeCare | Meena | 2026-04-12 | 2026-04-10 | pending | High | ||||||||||||||||||
28 | Medication Tracking stories review | Arwa | Medication Tracking | Madinah Cluster | 2026-04-12 | done | Medium | |||||||||||||||||||
29 | valid call outcome and reasons | Wajd | PHM | Meena | 2026-04-12 | done | High | |||||||||||||||||||
30 | BRD Code Mapping | Saleh | OMS | NUPCO | 2026-04-12 | done | High | Send For Approval | ||||||||||||||||||
31 | Run cycle and verify medication tracking | Arwa | Medication Tracking | Madinah Cluster | 2026-04-12 | done | High | |||||||||||||||||||
32 | User Story for GlopCare | Saleh | HomeCare | GlobCare | 2026-04-12 | done | Low | User story creation for Shahnwaz for the timeline before the quotation | ||||||||||||||||||
33 | Business line DATA from TW validation | Nada | PHM | Tauwinyah | 2026-04-12 | pending | High | |||||||||||||||||||
34 | DOCUMENT all the TW new changes | Wajd | PHM | Tauwinyah | 2026-04-12 | pending | High | |||||||||||||||||||
35 | policy configuration Meena User stories | Wajd | PHM | Meena | 2026-04-12 | done | High | |||||||||||||||||||
36 | Master policy TW | Wajd | PHM | Tauwinyah | 2026-04-12 | done | Medium | |||||||||||||||||||
37 | review and validate the Antenatal dashboard | Arwa | PHM | MOH R1 | 2026-04-13 | done | Medium | |||||||||||||||||||
38 | Updating on Antenatal dashboard | Arwa | PHM | MOH R1 | 2026-04-13 | done | High | Update based on client success feedback | ||||||||||||||||||
39 | creating Bulk upload template | Saleh | OMS | NUPCO | 2026-04-13 | done | High | |||||||||||||||||||
40 | Campaign data report review | Wajd | PHM | Meena | 2026-04-14 | pending | Medium | |||||||||||||||||||
41 | Medication Tracking Testing Validation | Arwa | Medication Tracking | Madinah Cluster | 2026-04-14 | done | Medium | |||||||||||||||||||
42 | Population features kit | Hazim | PHM | Internal | pending | |||||||||||||||||||||
43 | User stories reviewed and clarified for QA | Arwa | HIS | Beauty Kingdom | done | High | ||||||||||||||||||||
44 | Prototype For Companies | Nada | OMS | NUPCO | 2026-04-16 | in progress | Medium | |||||||||||||||||||
45 | fleet system scope of work | Wajd | 2026-04-16 | pending | Medium | |||||||||||||||||||||
46 | Creating Sprint For Phase 2 | Saleh | OMS | NUPCO | 2026-04-16 | done | High | Highlight the Scope in the original BRD Export all related user stories to Excel allying the sprint based on the project plan | ||||||||||||||||||
47 | check all the raw data and do it as tasks | Wajd | PHM | Tauwinyah | 2026-04-19 | done | High | |||||||||||||||||||
48 | estimation for policy configuration meena | Nada | PHM | Meena | 2026-04-19 | pending | High | |||||||||||||||||||
49 | PPT For CNHI | Nada | PHM | Internal | 2026-04-22 | 2026-04-19 | done | High | ||||||||||||||||||
50 | LoLo BRD new one | Wajd | PHM | Meena | 2026-04-19 | pending | Medium | |||||||||||||||||||
51 | BRD For the New CR 04 | Nada | OMS | NUPCO | 2026-04-20 | in progress | High | |||||||||||||||||||
52 | new business line data | Wajd | PHM | Tauwinyah | 2026-04-20 | pending | Medium | |||||||||||||||||||
53 | payer policy | Wajd | PHM | Tauwinyah | 2026-04-22 | pending | Medium | |||||||||||||||||||
54 | data validation for the task for all data issues | Wajd | PHM | Tauwinyah | 2026-04-22 | pending | Medium | |||||||||||||||||||
55 | OMS Historical Data | Nada | OMS | NUPCO | 2026-04-23 | 2026-04-22 | done | High | ||||||||||||||||||
56 | Nursing Clearance | Nada | HIS | 2026-04-22 | pending | High | ||||||||||||||||||||
57 | In Patient flow | Nada | HIS | 2026-04-22 | pending | Medium | ||||||||||||||||||||
58 | CR207- Contract and Financial Management | Hazim | HomeCare | GlobCare | ||||||||||||||||||||||
59 | UAT Session for Burnout MOH | Hazim | PHM | MOH R1 | ||||||||||||||||||||||
60 | UAT Session for Instant Consultation - Globcare | Hazim | HomeCare | GlobCare | ||||||||||||||||||||||
61 | UAT Session for BRD187- Globcare Notification and Packages Enhancement | Hazim | HomeCare | GlobCare | ||||||||||||||||||||||
62 | BRD206 - Manarat - Change Enhancements | Hazim | PHM | Manarat | ||||||||||||||||||||||
63 | BRD209 -Alfarabi- API | Hazim | HomeCare | AlFarabi Labs | ||||||||||||||||||||||
64 | Create CR 229 | Arwa | HIS | Beauty Kingdom | 2026-04-23 | done | Medium | |||||||||||||||||||
65 | MOH Meenting arrangment | Nada | PHM | MOH R1 | 2026-04-24 | pending | Medium | |||||||||||||||||||
66 | MOH PPT for Costing | Nada | PHM | MOH R1 | 2026-04-24 | pending | Medium | |||||||||||||||||||
67 | Drafted BRD for CR05 | Saleh | OMS | NUPCO | 2026-04-27 | in progress | Medium | |||||||||||||||||||
68 | campaign dashboard and requirements | Wajd | PHM | Tauwinyah | 2026-04-29 | pending | Medium | |||||||||||||||||||
69 | BRD-239-Appointments, Billing & Invoice Management System Upgrade | Arwa | HIS | Beauty Kingdom | done | |||||||||||||||||||||
70 | Scope of Work For YLM Integration | Saleh | OMS | NUPCO | 2026-05-07 | in progress | Medium | |||||||||||||||||||
71 | BRD231-Nupco-Backend Booking-CR04 | Saleh | OMS | NUPCO | 2026-05-07 | in progress | High | |||||||||||||||||||
72 | BRD237-Nupco-Backend Operations & Referral Lifecycle-CR04 | Saleh | OMS | NUPCO | 2026-05-07 | in progress | High | |||||||||||||||||||
73 | BRD For Glopcare | Saleh | HomeCare | GlobCare | 2026-05-07 | pending | Medium | Booking from mobile app | ||||||||||||||||||
74 | Review the BRD-239 | Nada | HIS | Beauty Kingdom | pending | High | ||||||||||||||||||||
75 | Review the BRD-229 | Nada | HIS | Beauty Kingdom | pending | High | ||||||||||||||||||||
76 | Creating user stories for BRD184 | Arwa | PHM | MOH Taif | 2026-05-12 | done | High | |||||||||||||||||||
77 | Creating user stories for BRD171 | Arwa | PHM | MOH R1 | in progress | Medium | Pending from R1 side. | |||||||||||||||||||
78 | Yusur LMD Project | Arwa | Yusur LMD Project | NUPCO | in progress | High | ||||||||||||||||||||
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