|
|
| ID |
Issue Title |
Issue Description |
Issue Resolution |
Impact Area |
Priority |
Date Opened |
Date Closed |
Status |
Owner |
| 2 |
AVM System Scan |
AVM Scan via 3rd party for Copmp Troller environment. |
IT Requires AVM scan of system. The process could take 12 weeks in duration, which could jeopardize the June 1 data load.
|
Infrastructure |
Critical |
4-2 |
|
 |
Chris Freeman / Tomas Verde |
| 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. |
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 |
4-2 |
|
|
Julian Figgy |
| 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. |
Pending |
Scope |
Medium |
2-5 |
|
|
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. |
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 |
4-2 |
4-24 |
 |
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 |
2-5 |
3-14 |
|
Chris Freeman |
