| 19 |
This is the big Issue Title! |
This issue was from Arin's testing. Now Im confirming the delivery Testing MSN |
Network |
High |
Open |
1-1-2024 |
2024-03-02 |
Chris Freeman |
| 15 |
Vendor has announced all systems must upgrade to v1.3 by Sept 2024 |
Sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. |
Infrastructure |
Critical |
Open |
4-2-2024 |
|
Julian Figgy |
| 14 |
TEST |
Copmp Troller needs to review Report requirements with Minnow Cito Comp. Due to Funding Pool analysis, Cito Comp lead has delayed this review of Reports |
Scope |
Medium |
Open |
11-24-2024 |
|
Chris Freeman |
| 13 |
3rd party scan app is overwhelmed and running too |
Copmp Troller environment requires scanning, but AVM Scan via 3rd party app is taking weeks to complete and app team does not understand why. |
Infrastructure |
Critical |
Closed |
4-2-2024 |
2004-04-24 |
Chris Freeman / Tomas Verde |
| 12 |
Documentation is overwhelming the App Owners |
IT is requesting extreme amount of documentation and validation. This is causing a delay in server configs and implementation as no one seems to fully understand the documentation process, and reviews are delayed. |
Scope |
Medium |
Open |
2-5-2024 |
|
Chris Freeman |
| 11 |
Defects Process not being utilized |
Cito comp did not want to do a proper UAT. Now defects being discovered and not being tracked. |
Process |
High |
Closed |
11-28-2024 |
2024-12-21 |
Lisa Marie |
| 10 |
Cito Comp not following up action items of project |
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. |
Process |
High |
Closed |
9-25-2024 |
2024-10-05 |
Pete Buddig |
| 9 |
Data Loads into Reward app causing errors |
Cito Comp loaded new BW job code data, and this caused 1200 errors to be logged in the latest data import. |
Data |
High |
Closed |
12-8-2024 |
2024-12-24 |
Lance Matchett |
| 8 |
Training Plan for Minnow Managers on Reward App |
Cito Comp team does not plan on having true training sessions with managers on new Reward application for the annual review. There could be a backlash of help desk calls on the application, tying up Cito Comp team resources. |
Training |
High |
Closed |
10-24-2024 |
2024-11-24 |
Lance Matchett |
| 7 |
Cito Comp Limited Availability |
Copmp Troller needs to review Report requirements with Minnow Cito Comp. Due to Funding Pool analysis, Cito Comp lead has delayed this review of Reports |
Scope |
Medium |
Open |
11-24-2024 |
|
Chris Freeman |
| 6 |
Excessive IT Project Estimations |
Upon CAP and CITO review of project estimates, Paula G. did not give approval pending review of IT ROM costs with Marc Sorge |
Costs |
Medium |
Open |
12-24-2024 |
|
Chris Freeman |
| 5 |
Vendor lacking PM Methodology |
PM lead for Copmp Troller does not seem to be knowledgable of PM Best Practices |
Management |
High |
Closed |
3-24-2024 |
2024-04-24 |
Chris Freeman |
| 4 |
Vendor slow in responding |
Copmp Troller has been slow in responding to ducument requests from IT. AVM doc was to be delivered 04/07, but no sign of doc |
Infrastructure |
High |
Closed |
8-24-2024 |
2024-11-24 |
Chris Freeman / Tomas Verde |
| 3 |
Cito Comp Team restricted availability |
Cito Comp management has been unable to fully engage on BRI reviews due to issues with Profit Sharing Letter activities. |
Scope |
Medium |
Closed |
1-24-2024 |
2024-11-24 |
Chris Freeman |
| 2 |
AVM System Scan |
AVM Scan via 3rd party for Copmp Troller environment. |
Infrastructure |
Critical |
Open |
4-2-2024 |
|
Chris Freeman / Tomas Verde |
| 1 |
IT Processes |
IT Requesting extreme amount of documentation and validation |
Scope |
Medium |
Closed |
2-5-2024 |
2024-03-14 |
Chris Freeman |
