Cito Comp not following up action items of project
Issue Description:
Cito Comp has initiated several actions on the project, but fails to follow up when their participation is needed. Examples: Security settings, admin training, screen layout, requirements confirmation, UAT testing. |
Issue Resolution:
08/05: Cito Comp commented that we wanted the Minnow logo on the screen, then pushed off to August when mockups sent. Cito Comp required security settings, but has not reviewed settings document, nor responded with list of managers. Cito Comp loaded new data that caused errors, but does not accept Tomas Verde offer for admin training. |
PMO Info
| Project: | PMO-2024-034-003 |
| Issue Type: | Process |
| Issue Priority: | High |
Issue Stats
| Open Date: | 9-25-2024 |
| Close Date: | 10-5-2024 |
| Issue Open Days: |
10
|
Status
| Status: | Closed |
| Issue Owner: | Pete Buddig |
