Cito Comp not following up action items of project
Issue Description:
Cito Comp has initiated several actions on the project, but fails to follow up when their participation is needed. Examples: Security settings, admin training, screen layout, requirements confirmation, UAT testing.
Issue Resolution:
Process
Analysis
Type: Process
Severity: High
Risk Score: High
Timeline
Opened: 09-25-2024
Closed: 10-05-2024
Aging Days:
10
Classification
Status: Closed
Owner: Pete Buddig
Project ID: PMO-2024-034-003