Documentation is overwhelming the App Owners


Issue Description:

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.

Issue Resolution:

Scope

Analysis
Type: Scope
Severity: Medium
Risk Score: Medium
Timeline
Opened: 02-05-2024
Closed: N/A
Aging Days: 828
Classification
Status: Open
Owner: Chris Freeman
Project ID: PMO-2024-034-001

Risk Logs & Notes

No notes recorded for this risk yet.