IT Processes

Issue Description:
IT Requesting extreme amount of documentation and validation
Issue Resolution:
03/28/24: BRI has been submitted for two weeks and IT still waiting for detailed data that really doesn't impact the system


PMO Info

Project: PMO-2024-034-001
Issue Type: Scope
Issue Priority: Medium



Issue Stats

Open Date: 2-5-2024
Close Date: 3-14-2024
Issue Open Days: 29



Status

Status: Closed
Issue Owner: Chris Freeman

Issue Notes
2/5/2024 Chris Freeman Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua.

Rempora incidunt ut labore et dolore magnam aliquam Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua.
1/9/2024 Chris Freeman Reached out to Joseph today and now informed that Alan is no longer with the company and unclear as to who can resolve the issue
1/1/2024 Chris Freeman Quasi ratione sint. Sit quaerat ipsum dolorem. Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Xonsectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Odio et unde deleniti