AVM System Scan

Issue Description:
AVM Scan via 3rd party for Copmp Troller environment.
Issue Resolution:
IT Requires AVM scan of system. The process could take 12 weeks in duration, which could jeopardize the June 1 data load.


PMO Info

Project: PMO-2024-034-001
Issue Type: Infrastructure
Issue Priority: Critical



Issue Stats

Open Date: 4-2-2024
Close Date:
Issue Open Days: 16



Status

Status: Open
Issue Owner: Chris Freeman / Tomas Verde

Issue Notes
4/3/2024 Chris Freeman 04/03/24: Spoke to Tony P. of GITR, stated that lead time is only 4 weeks, then 7 day scan, 5 day review. This means Tomas Verde must present by mid-April for IT for Go/NoGo to make a 6/1 data extract.