|
|
| ID |
Issue Title |
Issue Description |
Issue Resolution |
Impact Area |
Priority |
Date Opened |
Date Closed |
Status |
Owner |
| 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 |
Tomas Verde has been slow to respond, several key players have been OOO. Documents not delivered, calls not returned, meetings not scheduled. Unclear of issue on Tomas Verde side. |
Infrastructure |
High |
8-24 |
11-24 |
 |
Chris Freeman / Tomas Verde |
| 5 |
Vendor lacking PM Methodology |
PM lead for Copmp Troller does not seem to be knowledgable of PM Best Practices |
|
Management |
High |
3-24 |
4-24 |
|
Chris Freeman |
| 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. |
BRI was submitted 03/31/24, and still has not been reviewed/approved by R. Johnson. P. Garavaglia and L. Melanson have reviewed and approved. |
Scope |
Medium |
1-24 |
11-24 |
|
Chris Freeman |
