|
|
| ID |
Issue Title |
Issue Description |
Issue Resolution |
Impact Area |
Priority |
Date Opened |
Date Closed |
Status |
Owner |
| 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 |
This does not impact project performance or delivery.
06/27 Upon review with IT, Virginia Kirby acknowledged Cito processing moving to low usage months could result negligible bandwidth increase and result in $290k in savings |
Costs |
Medium |
12-24 |
|
 |
Chris Freeman |
| 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 |
This does not impact project performance or delivery at this time. Watson continues to configure application. Overall lack of participation by Cito Comp can affect future validation of application functionality
07/14: Cito Team is making a commitment to spend time on project. |
Scope |
Medium |
11-24 |
|
|
Chris Freeman |
| 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 |
This does not impact project performance or delivery at this time. Watson continues to configure application. Overall lack of participation by Cito Comp can affect future validation of application functionality
07/14: Cito Team is making a commitment to spend time on project. |
Scope |
Medium |
11-24 |
|
|
Chris Freeman |
