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

Risk Logs & Notes

No notes recorded for this risk yet.