Defects Process not being utilized
Issue Description:
Cito comp did not want to do a proper UAT. Now defects being discovered and not being tracked.
Issue Resolution:
Process
Analysis
Type: Process
Severity: High
Risk Score: High
Timeline
Opened: 11-28-2024
Closed: 12-21-2024
Aging Days:
23
Classification
Status: Closed
Owner: Lisa Marie
Project ID: PMO-2024-034-003