Abstract architectural grid representing system topology
OI

ABT Topology Manager / Outstanding Items

Outstanding
Items
Tracker

Centralized log of unresolved design decisions, integration dependencies, and process gaps identified across ABT topology, fare, and DOD workstreams. Keep every stakeholder aligned and every risk visible.

Log New Item View Topology Data

Workstreams Covered

4

Topology · Fare · DOD · Integration

Tracking Scope

Full

Design · Integration · Process gaps

Live Status

Synced with stakeholder reviews

Scroll

01

Log Items

Capture unresolved decisions as they surface

02

Assign Owners

Delegate to the right workstream lead

03

Track Priority

Escalate blockers before they impact delivery

04

Resolve & Close

Mark resolved items and maintain audit trail

New Entry

Log
Outstanding
Item

Record a new outstanding item identified during design review or stakeholder meeting. Assign it to the correct workstream category, set its priority, and nominate an owner to drive resolution.

Items span topology, fare, DOD, and integration workstreams

Priority levels help surface blockers before they impact delivery

All items are visible to the full project team in real time

Item will be immediately visible to all project team members in the tracker below.

LOG

Live Tracker

Open
Outstanding
Items

All tracked outstanding items showing title, category, priority, assigned owner, and resolution status. Use this view to support project risk management and maintain stakeholder alignment across ABT topology, fare, and DOD workstreams.

Topology Fare DOD Integration Process

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Related Workstreams

Resolve items
faster
with full context

Navigate directly to the relevant workstream data to gather the information needed to close outstanding items. Topology records, fare tables, and DOD parameters are all one click away.

Review Fare Tables

Journey Planner Dependency

JP Interface Confirmation Required

Outstanding items related to journey planner data feeds and AFC interface alignment must be resolved before topology import can be finalised for production.

Fare Export

Export Interface Design

Fare export format and PTO-specific field mappings pending stakeholder sign-off.

DOD Parameters

Hybrid DOD Flow Gaps

L1 device assignment rules under hybrid DOD operating flow require clarification from PTO operations team.

ABT Topology Manager

Outstanding Items Tracker — keeping every design decision visible and accountable.

DOD Parameters Topology Data