|
|
| 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 |
| 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 |
