| ID | Issue Title | Issue Description | Issue Resolution | Impact Area | Date Closed | Status | Owner | ||
|---|---|---|---|---|---|---|---|---|---|
| 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. | IT allowing a waiver on the scan as the app is internal and does not pose security threat as it sits behind a SSO access panel. | Infrastructure | Critical |  |
Chris Freeman / Tomas Verde | ||
| 1 | IT Processes | IT Requesting extreme amount of documentation and validation | 03/28/24: BRI has been submitted for two weeks and IT still waiting for detailed data that really doesn't impact the system | Scope | Medium | |
Chris Freeman | ||
